Accounts Receivable & Collections Specialist
$50k - $55kInternational Recovery Systems
Accounts Receivable & Collections Specialist Salary Range: $50,000–$55,000/year Schedule: Monday–Friday, 7:30 AM – 4:00 PM Description We are seeking an Accounts Receivable & Collections Specialist to join our corporate team in Kennett Square, PA. This role plays a critical part in ensuring timely customer payments, reducing outstanding balances, and supporting accurate financial reporting. You’ll handle payment posting, account reconciliation, and proactive customer outreach to keep accounts current. This is a full-time, in-office position with opportunities for growth and advancement. Responsibilities Post customer payments (checks, ACH, credit cards) into the AR system accurately. Process deposit transactions through the QuickBooks Online (QBO) bank feed. Monitor aging reports and follow up with customers regarding past‑due balances. Investigate and resolve payment discrepancies, short pays, and billing questions. Send invoices and billing communications when not automatically distributed. Support monthly AR reporting and assist with other accounting projects as needed. Maintain detailed notes and documentation on collection efforts. Role Requirements 2+ years of experience in Accounts Receivable and Collections (not just bookkeeping). Recent professional experience (in the last 1-3 years) using QuickBooks Online. Proven success in proactively reducing past‑due balances through customer outreach. Strong attention to detail, organizational skills, and follow‑through. Professional communication skills (written and verbal) when interacting with customers. Ability to work efficiently in a fast‑paced environment with shifting priorities. High School Diploma or equivalent required. #J-18808-Ljbffr International Recovery Systems
$50k - $55k
International Recovery Systems is seeking an Accounts Receivable & Collections Specialist to join their team in Kennett Square, PA. The role is crucial in ensuring timely customer payments, managing accounts, and supporting financial reporting. Applicants should have a...SuggestedFull time$50k - $55k
Accounts Receivable Assistant Salary: $50K-$55K Are you a detail-oriented professional with a knack for numbers and excellent communication... ...team! In this role, you’ll play a key part in managing collections, processing payments, and ensuring accurate financial records...SuggestedFull timeFor subcontractorWork at office- ...Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist manages the process of collecting payments for goods or services sold by a company, ensuring timely and accurate recording of these transactions. This role involves invoicing, processing payments...Suggested
- ...Accounts Receivable Specialist MG+M The Law Firm (MG+M) has an immediate opening for an Accounts Receivable Specialist in our Boston, Providence... ...include monthly Aged AR reports; reviewing balances for collection activity; recording communications across departments;...SuggestedLocal areaImmediate startFlexible hoursShift work
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research... ...Support: Responding to A/R inquiries from billing and collections groups. Account Adjustments: Assisting with necessary...SuggestedWork at officeRemote work
- Polyhose Inc is seeking a detail-oriented Accounts Receivable Specialist to join our finance team in Wilmington, DE. This position will manage... ...invoicing, monitor customer accounts, and ensure timely collections in a manufacturing and distribution environment. Ideal candidates...
- MG+M The Law Firm is seeking an Accounts Receivable Specialist in Wilmington. This role involves monitoring accounts receivable, creating reports, and managing collections. The ideal candidate will have experience in law firm collections, strong communication skills, and...
$19.46 - $24 per hour
...POSITION SUMMARY: Responsible for processing accounts payable, monthly disbursements, and... ...organizational and planning skills. Information collection and management skills. Problem... ...Provide backup for the receptionist. Receive and verify expense reports; reconcile expense...Hourly payFull timeInterim roleWork at officeFlexible hours$19.46 - $24 per hour
Young World Physical Education in Kennett Square, PA is seeking a full-time Accounts Payable Clerk to handle invoices and financial records. The ideal candidate must have a high school diploma, prior accounts payable experience, and strong organizational skills. The role...Hourly payFull time$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...- ...Dambrosio Auto Group is seeking a detail-oriented and experienced Accounts Receivable Clerk to join our team in Downingtown, PA. The ideal... ...accounts, will take ownership of accounts receivable, credit and collection accounts, while working closely with internal accounting...
- ...schedule Paid time off This position is responsible for all accounting tasks of multiple companies under the First American Partners... ...”) umbrella. These tasks include accounts payable, accounts receivable, general ledger reconciliations, entries to the general...Flexible hours
- As an Accounting Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks. Day to day task Apply cash receipts to tenant accounts in a timely and accurate manner Code, track, and manage utility invoices for proper allocation...
- ...Account Clerk IV The Account Clerk IV is responsible for providing a department, agency or bureau with senior-level fiscal support to ensure that county programs are provided effectively and efficiently. This position requires exceptional knowledge of the county's financial...Work experience placementWork at office
$19.46 - $24 per hour
The Unionville-Chadds Ford School District in Kennett Square, Pennsylvania, seeks an Accounts Payable Clerk to handle accounts payable and maintain purchase orders. This full-time position offers a competitive salary ranging from $19.46 to $24 per hour. Ideal candidates...Hourly payFull time- A growing finance firm is seeking an Accounting Assistant to support financial records management while offering long-term growth. The... ...reconciling accounts, and assisting with accounts payable and receivable. Candidates should hold a Bachelor's in Accounting or Finance,...
$20 - $25 per hour
...detail-oriented, technically capable team member to support our accounting and administrative operations in a fast-paced, growing... ...Canada. What You'll Be Doing Support accounts payable and accounts receivable processes Assist with payroll-related administrative tasks and...Work at officeRemote workFlexible hoursShift work- ...Ballard Designs®, Frontgate®, Garnet Hill®, and Grandin Road. Your Opportunity, Your Team Reporting to the Supervisor, Customer Collections, you will be responsible for inbound collection calls of delinquent FlexPay installments and FlexPay Eligibility inquiries....Work at officeLocal areaRemote workFlexible hours
- ...calls. Candidates must have 3+ years of customer service experience and be fluent in both Spanish and English. At Capital One, you’ll receive extensive support and benefits designed to promote personal well-being and flexibility. Join us in redefining banking for good! #J-...Remote workWork from home
- ...the heart of everything we do. The Accounts Payable Specialist is responsible for entering all invoices... .... Entering P-Card Transactions and collecting the receipts. Conduct online Bill... ...disabilities. All qualified applicants will receive consideration for employment without...For contractorsWork at office
- Job Summary The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy, timeliness... .... The role reports to the Vice President of Finance and receives day‑to‑day guidance from the Senior Accounts Payable...Work at office
- Arora Engineers is seeking an Accounts Payable Specialist based in Chadds Ford, Delaware County, to ensure timely processing of financial transactions related to accounts payable. Key duties include processing vendor invoices, reconciling statements, preparing payments,...Work at office
- The Cook & Boardman Group in Wilmington, DE, is looking for an Accounts Payable Specialist to manage invoice entries and vendor relationships. The ideal candidate will have at least 2 years of experience in accounting, proficiency in Microsoft Office, and a Bachelor's degree...Work at office
- Join Johnstone Supply, The Balsan Group as an Accounts Payable Analyst in Chester County, Pennsylvania. You will be part of a supportive AP team, responsible for full-cycle accounts payable processes including invoice review, payments, and vendor communications. The ideal...Work at office
- Overall Responsibility The Accounts Payable Specialist is responsible for the accurate and timely processing of financial transactions related to accounts payable. This role plays a key part in maintaining strong financial controls and ensuring the efficiency of the accounting...For subcontractorWork at office
$23 per hour
...own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$20 - $25 per hour
...Part-Time Accounting Clerk Join a growing accounting team in a supportive, fast-paced environment. At Johnstone Supply | The Balsan Group, we're looking for a detail-oriented and motivated Part-Time Accounting Clerk to support our accounting team with day-to-day...Part timeWork at office- Net2Source (N2S) is seeking an Accounting Coordinator/Clerk in Wilmington, DE. This role involves assisting the Accounts Receivable and Payable department with basic data entry tasks, including applying cash receipts, managing utility invoices, processing checks, and performing...
- ...Join Our Team at Johnstone Supply | Balsan Group! We are seeking a versatile and proactive Accounts Payable Specialist to join our team. While your primary focus will be Accounts Payable, we're looking for a utility player who can contribute across financial operations...
- ...Job Opportunity An oil & gas company is seeking to hire an Accounts Payable Specialist. This role is open due to growth. Looking to bring on someone who can assist with data entry, vendor credits and applying them, vendor management, and maintaining client relationships...
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