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.
- SERVPRO of Bear New Castle is seeking an Accounts Receivable Specialist to join our finance team. The role focuses on processing payments, monitoring accounts for non-payment, and resolving payment issues using our Servpro Workcenter 2.0 system. You will also manage closing...Suggested
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- We are looking for an Accounts Receivable Specialist to join our team in Wilmington, Delaware in an onsite, Contract to permanent role. This position focuses on maintaining accurate receivables activity, applying payments, issuing invoices, and following up on outstanding...Permanent employmentContract work
- Ryan Homes, a brand of NVR, is seeking an Accounts Payable Administrator to support our division's operations. You will process invoices, coordinate with project management, and help maintain accurate financial records for new starts. You should be organized, detail-oriented...Work at office
- ...ll make sure you have the tools and technology you need to deliver positive outcomes to your clients every time. As a Global Accounts Receivable Specialist, you will be responsible for contacting business clients—including corporations, law firms, and other organizations...Full timeTemporary workWork at officeMonday to Friday
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$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- ...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 bank...Temporary workWork at officeFlexible hours
$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...$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$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 skills...- 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....
- 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 a Global Accounts Receivable Specialist for a temporary hybrid role. You will contact business clients to secure payment of past-due invoices and support receivables performance, requiring experience in B2B collections...Temporary work
$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. Maintain...Permanent employmentTemporary workLocal areaMonday to FridayWeekday work$50k - $65k
...Full-Time W2 | Remote (U.S.) | $50,000–65,000 + Benefits At Breakwater Accounting + Advisory, we help nonprofits and small businesses understand their numbers, improve operations, and grow with confidence. We are a woman‑led, technology‑forward accounting and advisory...Full timeLocal areaRemote work- ...Accounts Payable SpecialistRole and ResponsibilitiesProcess 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 Specialist Wilmington, Delaware Hybrid Direct Hire $50k - $50k A leading global organization is seeking... ...& Experience ~1-3 years of Accounts Payable, Accounts Receivable, Accounting Operations, or related experience ~ Strong Microsoft...Work at office$55k - $62k
...proven success story with a startup spirit! We're growing fast, and we need you to help fuel the expansion. We're looking for an Accounts Payable Analyst to join our expanding financial squad. This role is far more than just “processing invoices”—you'll be the key player...Full timeImmediate start- ...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
- ...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
$30 per hour
...Health Insurance Vision Insurance Life Insurance Health Savings Account Tuition Reimbursement Employee Discount Reduced Tuition Rates... ...those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the...WorldwideRelocation packageFlexible hours- ...in improving and documenting payroll processes Handles tax agency inquiries and audit support Qualifications Bachelor’s degree in accounting, HR, or related field (preferred) 5+ years of payroll experience in a multi-entity environment Strong knowledge of payroll tax...Full timeLocal area
- Dann Marine Towing, headquartered in Chesapeake City, MD, seeks an Accounts Payable Specialist/Receptionist to join our growing, family-owned tug and barge company. This in-office role runs Monday-Friday, 8am-5pm, and supports accounts payable processes while serving as...Work at officeMonday to Friday
- 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...
- Dann Marine Towing, LC in Chesapeake City, MD seeks an Accounts Payable Specialist/Receptionist for an in-office role, Monday-Friday 8am-5pm. The position supports AP processing, receptionist duties, and general admin in a sixth-generation family-owned tug and barge company...Work at officeMonday to Friday
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