Accounts Receivable Clerk
IICRC
Accounts Receivable SpecialistJoin Our Team at SERVPRO of Bear New CastleAre you seeking a dynamic career with a leading fire and water clean-up and restoration company? SERVPRO of Bear New Castle is looking for an experienced Accounts Receivable Specialist to join our team.Key Responsibilities:Process customer payments according to company policy.Monitor customer accounts for non-payment, skipped invoices, and partial payments.Communicate with customers to make payment arrangements and resolve inquiries.Enter information into our Servpro Workcenter 2.0 software system.Complete daily, weekly, and monthly closing reports.Investigate and resolve customer inquiries promptly.Submit accounts to management for bad debt write-off.Email invoices to customers for payment.Additional Responsibilities:Monitor customer account details for non-payments, delayed payments, and other irregularities.Manage outside collection accounts as well as any legal accounts.Answer phones.Qualifications:Proven experience as an office manager or in a similar administrative role.Excellent organizational and multitasking abilities.Strong attention to detail and problem-solving skills.Proficiency in Microsoft Office Suite and other office management software.Outstanding communication and interpersonal skills.Ability to work independently and collaboratively in a team environment.High level of integrity and confidentiality.Knowledge of HR practices and procedures (preferred but not required).In addition to these core responsibilities, you will also:Perform other tasks as required.Accept additional responsibilities willingly.Cross-train on all systems to ensure accuracy.Follow management policies and procedures.If you're passionate about excellence and thrive in a dynamic workplace, apply today and take the first step toward a rewarding career with SERVPRO of Bear New Castle. We're dedicated to providing our employees with the tools and support needed for success.Picture Yourself Here Fulfilling Your PotentialAt SERVPRO®, you can make a positive difference in people's lives each and every day! We're seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO® career opportunities near you is easy! We look forward to hearing from you.
- ...Growing Company. SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial...SuggestedWork at office
- ...Accounting ProfessionalThis role provides an excellent chance to join on the ground floor of a fast-growing mid-sized company with a top-tier culture. Work environments will include both independent and team settings. The employee filling this position will provide accounting...SuggestedMonday to Friday
- Well Established Construction Company has immediate need for Accounts Payable Associate Key Responsibilities Ensure timely management of accounts payable Process accounts payable and allocate expenses accurately to projects Ensure payments to vendors are processed...SuggestedImmediate start
$48.42k - $79.54k
...Accounts Receivable SpecialistAt WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture...Suggested- ...Accounts Receivable Specialist Wilmington, DE Monday to Friday 8:00 am to 5:00 pm Hybrid As the world's leading provider of business, legal, tax, and digital brand services, we find ways to help all kinds of organizations run smoother and smarter. Including...SuggestedWork at officeMonday to Friday
- ...To Apply for this Job Click Here ACCOUNTS RECEIVABLE SPECIALIST Invoicing and Billing: Create, verify, and send accurate invoices or statements to clients through email, mail, or customer portals. Cash Application: Process incoming payments (checks, wire transfers...
- ...and northern Maryland. Website: Psychiatric and Substance Abuse Services | Rockford Center | Newark, DE Position Summary: The Accounts Receivable Specialist is responsible for monitoring and collecting outstanding account balances while ensuring compliance with...Work at officeLocal area
$38 - $39 per hour
...Accounting Clerk Wilmington, Delaware, United States $ 38.00 - 39.00 (US Dollar) Accounting QA needs 2+ years experience Accounting QA requires: Expert using excel functions (pivot tables, vlookups, formulas/data calculations etc.) Strong analytical...- ...Beacon Hill Staffing Group, LLC is seeking an Accounts Receivable Specialist to manage invoicing, cash applications, and collections. The role involves creating and sending accurate invoices, processing payments, and monitoring aging reports to follow up on overdue accounts...Full time
$26.59 - $33.28 per hour
...engage in meaningful work and grow your career. Let’s see what we can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications and other credit accounting. Location This position can sit...Hourly payWork at officeRemote work- ...Description: Tague Lumber is looking for an Accounting Assistant to perform a variety of tasks within our accounting department... ...Assist with invoicing of orders for the Media location. Receive inventory into the system and match invoices to purchase orders...
$22.5 per hour
...integrity, inclusion, and transparency. JOB DESCRIPTION: The Accounting Assistant provides day-to-day administrative and transactional... ...payment or invoice discrepancies. # Assist with accounts receivable activities, including preparation of invoices, recording...Hourly payWork at officeImmediate startFlexible hours- Taghleef Industries is seeking an Accounting Clerk in Newark, Delaware, to support our accounting department. The candidate will handle clerical... .... Responsibilities include processing accounts payable and receivable, preparing journal entries, and reconciling bank statements....
$38 - $39 per hour
Accounting ClerkWilmington, Delaware, United States$ 38.00 - 39.00 (US Dollar)Accounting QA needs 2+ years experienceAccounting QA requires:Expert using excel functions (pivot tables, vlookups, formulas/data calculations etc.)Strong analytical skills to identify and troubleshoot...- The Accounting Clerk supports the accounting department by performing clerical and financial tasks, ensuring accurate processing of financial... ...Key Responsibilities Process accounts payable and accounts receivable transactions Prepare and post journal entries Reconcile...Temporary workWork at officeFlexible hours
- DLA Piper is seeking an Accounts Receivable Specialist to support cash applications and credit accounting. The role involves researching and processing cash receipts in Aderant, handling unidentified cash, and responding to inquiries from billing and collections teams....Work at office
- Corporation Service Company in Wilmington, DE is seeking an Accounts Receivable Specialist to support client invoicing, collections, and receivables performance. The role emphasizes excellence in customer service, accuracy, and timely communications with B2B clients. Hybrid...Monday to Friday
- ...Accounts Payable SpecialistRole and Responsibilities:Process invoices in a timely manner to correct property, vendor, and general ledger account using Entrata and Newstar Systems (using General Ledger coding)Print out all invoices posted to Newstar and filePrioritize,...Work at office
$50k
...Accounts Payable SpecialistWilmington, DelawareHybridDirect Hire$50k - $50kA leading global organization is seeking a Global Accounts... ...Required Skills & Experience1-3 years of Accounts Payable, Accounts Receivable, Accounting Operations, or related experienceStrong Microsoft...Work at office- ...Billing ClerkSERVPRO of Bear New Castle is hiring a Billing Clerk! SERVPRO offers:Competitive compensationSuperior benefitsCareer progressionProfessional... ....Key responsibilities include:Documenting detailed notes on accounts as needed to communicate account status and to document account...Work at office
- ...standard clerical work when requested by branch manager. Monitor receivables and follows up with customers that are past due. Communicate... .... Prepares deposits from cash sales. Maintains petty cash account and controls credit card machine. Review all accounts payable...Part time3 days per week
- ...Collaborate with project managers and other departments to gather necessary job details and ensure timely billing. Review accounts receivable and follow up with clients or insurers on unpaid claims. Ensure all billing entries are accurate and up to date, meeting company...Work at office
- Keen Compressed Gas Co. is seeking an Accounts Payable Specialist to execute the full AP cycle with accuracy, timeliness, and adherence to SOPs. You will handle invoice intake, coding, reconciliation, and payment processing while ensuring compliance with company policies...
- Job Summary The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy... ...department. The role reports to the Vice President of Finance and receives day-to-day guidance from the Senior Accounts Payable Specialist...Full timeWork at officeMonday to Friday
$50k - $55k
...reputable company. We are seeking a detail-oriented and reliable Accounts Payable Specialist to join a compassionate and mission-driven... .... Perform three-way match of invoices, purchase orders, and receiving documents. Reconcile AP accounts and resolve discrepancies....Permanent employmentTemporary workLocal areaMonday to FridayWeekday work- Motion Recruitment Partners LLC in Wilmington, Delaware is seeking a Global Accounts Payable Specialist to join its finance team in a hybrid environment (3 days onsite). This role offers exposure to international accounting practices, ERP systems, audit support, and month...
- Capano Management Company in Wilmington, DE seeks an Accounts Payable Clerk to process invoices, manage utility payments, and maintain accurate GL coding. The role requires strong Excel skills and meticulous attention to detail. You will coordinate with vendors and accountants...
- QPS, LLC is seeking a Senior Specialist, Accounts Payable for a full-time role based in Newark, DE. The position oversees AP and PO coordination, mentors staff, and drives finance metrics. It supports a remote-friendly environment with a focus on improving service levels...Remote jobFull time
- ...and coordinating with multiple departments to ensure accurate billing and timely payments. Typical duties include obtaining purchase orders, preparing and mailing invoices, monitoring receivables, and processing deposits. #J-18808-Ljbffr Service Tire Truck Center, Inc.Part time
- ...standard clerical work when requested by branch manager.Monitor receivables and follow up with customers that are past due.Communicate and... ....Prepares deposits from cash sales. Maintains petty cash account and controls credit card machine.Review all accounts payable slips...Part time3 days per week
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