Accounts Receivable Specialist
Persona Services Group
Description About the Company Persona Services Group (PSG) is a PE-backed, multi-entity signage platform serving commercial customers across the country. Our Signage Division includes Persona Signs, LLC and Triangle Sign & Service, LLC — two growing businesses with strong pipelines and an accounting team that is building something from the ground up. If you want to be part of a team that takes ownership seriously and rewards people who step up, this is the place. About the Role We are looking for a detail-oriented AR Specialist to join our Signage Division accounting team in either Watertown, SD or Baltimore, MD. This is a hands-on billing and invoicing role focused primarily on Triangle Sign & Service, LLC, with a clear path to cross-training on our Persona Signs entity starting Q1 2027. You will work closely with our AR Lead and report to our Accounting Operations Manager. Day one you are owning your queue — this is not a shadow role. What You’ll Own Review, approve, and process service and lighting billing Send customer invoices and upload to customer portals as required Maintain customer account records — tax exemption status, payment terms, billing contacts Process customer refund requests, invoice adjustments, and balance write-offs Support collections outreach and document all past-due contact in the AR tracker Assist with month-end AR close and invoice completeness review Pull data for the monthly Invoiced Dollar Summary (IDS) report Requirements What We’re Looking For 1–3 years of accounts receivable, billing, or collections experience Strong attention to detail — accuracy in data entry and invoice processing is non-negotiable Comfortable working in Procore, GC Pay, Service Channel, Ariba, Coupa, etc. Clear communicator who flags issues early and follows through Able to manage a queue independently and hit close deadlines Associate's or Bachelor's degree in Accounting, Business, or related field preferred — relevant experience considered in lieu of degree What You’ll Get Full-time, on-site position with a collaborative, close-knit accounting team Real ownership from day one — you will manage your own queue Clear growth path — Oracle cross-training begins Q1 2027 #J-18808-Ljbffr Persona Services Group
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$30 per hour
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...Join SERVPRO team Holland as our newest AR Specialist. Compensation: $18.00 - $22.00/hr... ...valued SERVPRO Franchise employee, you will receive a competitive pay rate, with opportunity... ...restoration efforts. Specialist to join our Accounting Department and be able and ready to hop...Hourly payWork at office- ...Accounts Receivable Specialist Sage Ventures is a full-service vertically integrated residential development and investment firm. As a collaboratively run corporation, we develop, own, rehabilitate, sell, and manage exceptional properties throughout the greater Baltimore...Full timeWork at office
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...Job Description Accounts Receivable Specialist \n Location: Baltimore, MD \n Schedule: Fully onsite, five days per week \n Employment Type: Contract \n Pay Rate: $30/hour \n Benefits: This role is eligible for medical, dental, vision and 401k....Contract workLocal area- Sage Ventures is seeking an Accounts Receivable Specialist to ensure timely processing of payments from residents across properties in the greater Baltimore/Washington region. You will perform AR duties, post and verify payments, and collaborate with the AR Manager to...Work at office
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$25 - $30 per hour
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$49k - $58k
...Accounts Payable Specialist Accounts Payable Specialist Location: Elkridge, MD (Onsite) Full time salary $49-58k + full benefits including... ...Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color...Weekly payOngoing contractFull timeLocal area$25 - $30 per hour
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...toward a more sustainable, waste‑free future. About The Role The Accounting Assistant supports the daily operations of the Accounting... ...internal stakeholders. Billing And Vendor Invoice Processing Receive and review vendor bills to ensure accuracy, proper documentation...Full timeContract workWork at office- ...creativity, and teamwork are at the heart of everything we do. The Accounts Payable Specialist is responsible for all areas of invoice processing and... ...with vendors about the invoices and products received. The Accounts Payable Specialist will have contact with a...For contractorsLocal area
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