Accounts Receivable Specialist: Billing & Collections
Fullsight, LLC
Fullsight, LLC is seeking an Accounting Specialist in Warrendale, PA. The role involves maintaining customer databases, processing payments, and supporting accounts receivable operations. Candidates should have an Associate's degree in accounting and at least 2 years of relevant experience. We're looking for strong communicators with excellent computer skills, particularly in NetSuite and Excel. Join us in a standard office environment where you will aid in billing and customer relationship management. #J-18808-Ljbffr Fullsight, LLC
$50k - $55k
...ACCOUNTS RECEIVABLE SPECIALIST Pittsburgh, PA 15090 $50,000 - $55,000 A well-established... ...day AR functions including invoicing, collections, payment application, and account... ...account reconciliations and resolve billing discrepancies Maintain accurate...Collections- ...Accounts Receivable Specialist The Accounts Receivable Specialist is an entry-level position in Accounts... ...and resolve client receivable collection issues. Maintain relationship with... ...Perform monthly reconciliation of client billing accounts and cash receipts. Over-...CollectionsWork at officeRemote work
- ...and in a timely manner Perform account reconciliations and maintain accurate Accounts Receivable records Research and resolve... ...outstanding balances and assist with collection activities for past-due... ...internal departments to resolve billing and payment issues Maintain...CollectionsTemporary work
- ...renewals, address changes, billing and invoices processes. Aide... ...Process and deposit payments received for SAE, PRI and affiliates... .... Handle various credit and collection responsibilities. Additional... ...REQUIREMENTS Associate's degree in accounting. 2 years of accounting...CollectionsWork at officeLocal area
- ...for ensuring that all payments received are processed in an efficient... ...assurance that cash, accounts receivable balances and revenue... ..., renewals, address changes, billing and invoices processes. Aiding... ...Handling various credit and collection responsibilities. Additional...CollectionsWork at officeLocal area
- A shared services group is seeking an Accounts Receivable Specialist to process payments accurately and maintain customer records. The ideal candidate will have a minimum of an associate's degree in accounting and 2 years of relevant experience. Strong communication and...Work at office
$55k - $60k
...seeking a detail-oriented and organized Accounting Clerk to support our finance team with Accounts Payable (AP), Accounts Receivable (AR), and collections activities. This role is responsible... ...Investigate and resolve billing discrepancies Maintain accurate...Collections- ApTask is seeking an Accounts Receivable Processor I to manage invoicing, collections, and reconciliations in a hybrid work setup. This role covers processing payments and maintaining customer records. Candidates should have a high school diploma, 1-3 years experience...CollectionsRemote workMonday to FridayFlexible hours
- Civil & Environmental Consultants, Inc. (CEC) is seeking an Accounts Receivable Specialist in our Pittsburgh, PA office to manage the accounts receivable portfolio, support collections, and help improve our internal processes. Benefits include a flexible/hybrid work schedule...CollectionsLocal areaFlexible hours
$23.75 per hour
...Billing Coordinator Full Time | Days (8am- 4pm) | No Weekends! Starting hourly rate... ...regulations generally accepted accounting principles, regulations governing resident... ...Human Services. Billing/Cash receipts/Collections - prepare and send monthly billing as assigned...CollectionsHourly payFull timePart timeWork at officeImmediate startFlexible hoursShift work- ...Contact Center Specialist UPMC Community Medicine Incorporated... ..., registration, billing, claim status, and various... ...Complete follow-up on unpaid account balances. Contact... ...days possible on accounts receivable. Assign accounts deemed un-collectible to external collection agencies...CollectionsFull timeWork at officeLocal areaMonday to FridayWeekend work
- ...Dental Patient Access Specialist Pittsburgh, PA 15218 Description Position... ...and patient information. PRIMARY ACCOUNTABILITIES Achieve Results Ensures all... ...requirements. Affects favorable billing and collection outcomes. Ensures all patient services...CollectionsWork at office
- ...Analyze business transactions generated by day-to-day general accounting for revenue recognition, cost recognition, project... ...Provide support to A/R to ensure timely and complete project billing and cash collection. Conduct analysis and collaborate with other team...CollectionsWork at office
$110k - $125k
...Financial Controller to serve as the lead finance and accounting professional for a well-established operating... ...across multiple states Oversee accounts receivable, including billing review, aged receivables, collections, and bad debt follow-up Maintain and strengthen...CollectionsWork at officeLocal area- ...Accounting Administrator (Entry-Level) Fire Fighter Sales and Svcs Co - Warrendale, PA... ...Finance Department with day-to-day Accounts Receivable (AR) and Accounts Payable (AP)... ...due balances Respond to basic customer billing inquiries Maintain organized customer...Full timeCasual workWork at officeShift work
- ...detail-oriented and analytical Accountant to support the financial... ...financial records Accounts Receivable / Payable Support Monitor AR aging and assist with collections and discrepancy resolution... ...Investigate and resolve billing and cost discrepancies...CollectionsFull timeWork at office
- ...Billing Coordinator At Larson Design Group (LDG), we're more than an award-winning Architecture... ...with project managers, architects, and accounting professionals to help deliver seamless... ...accounting team to reconcile accounts receivable and ensure financial data accuracy....Work at officeLocal areaFlexible hours
- ...Bookkeeper / Financial Controller (CPA required) to lead our accounting operations and support financial management across a... ...Accounting & Financial Operations Oversee accounts payable/receivable, vendor billing, reimbursements, and invoice processing. Reconcile all bank...Full timePart time
$22 - $44 per hour
...Vision insurance Health Savings Account (HSA) Life Insurance 401(k) savings... ...Actively participates in accounts receivable activities such as collections and new customer authorizations.... ...May prepare and submit service billings in a special invoice format as defined...CollectionsHourly payContract workTemporary workWork experience placement$55k
...• Assist with technology onboarding and work with IT vendors Billing / Bookkeeping Support • Prepare invoices (review for accuracy,... ...timesheets for accuracy; submit for payroll • QBO - Data entry bills (Accounts Payable) • QBO - Data entry expense receipts/requests for...Full timeWork at office- ...Collections Specialist This involves collecting delinquent receivables for commercial accounts and processing accounts to third party collections as required. This role will have direct customer phone contact to resolve discrepancies or disputes and effect collection...CollectionsContract workVisa sponsorship
- ...Germain Volvo Cars Land Rover North Hills Automotive Accounting/Title Clerk Wexford, PA At Germain, our mission is to attract, develop and retain exceptional people to deliver an outstanding experience that creates loyalty beyond reason, one customer at a time...Local areaImmediate start
- Job Title: Accounts Receivable Processor I Location: 1000 Cherrington Parkway Moon Township, PA... ...receivable process, including invoicing, collections, and reconciliations, to ensure timely... ...and resolve discrepancies or billing issues. Maintain up-to-date customer...CollectionsWork at officeRemote workFlexible hours
- A leading automotive group is seeking an enthusiastic accounting clerk to join their team in Wexford, PA. The role includes responsibilities such as data entry, explaining product performance, and reporting issues to the Controller. Previous dealership experience is a...
- Fire Fighter Sales & Service Company is looking for an Entry-Level Accounting Administrator to support their Finance Department. Responsibilities include assisting with accounts receivable and accounts payable tasks, data entry, and maintaining financial records. Ideal...Casual work
- ...Finance & Insurance Support / Analytics: Support in the collection, validation, and analysis of underwriting data for... ...Prepare, review and coordinate the payment of all premium billing ensuring proper account allocation (expense, prepaid, accrual, etc.), and assist...CollectionsContract workFor contractors
- Civil & Environmental Consultants, Inc. is seeking an Accounts Receivable Specialist to manage the accounts receivable portfolio at our Pittsburgh, PA office. The role includes collecting past-due invoices, reviewing aging reports, and conducting credit assessments. Benefits...Work at officeFlexible hours
$50k - $55k
...Accounts Payable Specialist Pittsburgh, PA (Onsite) $50,000-$55,000 About the Company and Role: Our client is a mission-driven nonprofit organization where employees take pride in making a meaningful impact on the community. They foster a positive,...$50k - $60k
...Accounts Payable Specialist $50,000-$60,000 Warrendale, PA 15086 Why Take This Accounts Payable Specialist Role?... ...Support monthly close processes Assist with accounts receivable and special projects as needed Preferred Experience...Flexible hours- ...AI transformation strategy. Key Responsibilities Business Engagement & Requirements Embed directly with operations, finance, billing, collections, and other business units to uncover inefficiencies, automation opportunities, and high-value technology gaps Run structured...CollectionsFull time
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