Accounts Receivable Specialist
DXC Technology
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 our own. So, join us as one of our customer service professionals and we’ll make sure you have the tools and technology you need to deliver positive outcomes to your clients every time. Job Description Accounts Receivable Specialist Wilmington, DE Monday to Friday 8:00 am to 5:00 pm Hybrid As a Global Accounts Receivable Specialist, you will be responsible for contacting business clients—including corporations, law firms, and other organizations—to secure payment of past‑due invoices and support overall receivables performance. This role requires experience in business‑to‑business collections and the ability to manage customer interactions with professionalism and efficiency. Successful candidates are motivated self‑starters who thrive in a team‑oriented environment and demonstrate strong communication skills, effective time‑management abilities, and a consistently positive, solutions‑focused attitude. Some of the things you will be doing Providing exceptional customer service to both internal and external clients Applying effective problem ‑ solving skills to resolve customer inquiries and issues Managing and responding to incoming customer inquiry calls Generating a required number of outbound calls to customers Entering and updating client information with accuracy and efficiency Documenting collection activities in a clear and compliant manner Preparing and sending client statements via email Educating customers on available services and account information Achieving assigned monthly performance targets What technical skills, experience, and qualifications do you need? Proven experience delivering high‑quality customer service in a fast‑paced environment Excellent time‑management with the ability to prioritize and meet deadlines Strong active‑listening abilities and customer engagement skills Confident and professional phone communication Advanced problem‑solving abilities Exceptional attention to detail and accuracy Tact and diplomacy when working with customers and colleagues Effective written and verbal communication skills Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook) B2B collections or law‑firm experience preferred Strong interpersonal skills with the ability to work effectively across all levels of the organization. Self‑motivated, proactive, and able to contribute positively within a team‑oriented environment Demonstrates strong change management skills with the ability to support assigned projects from initiation to completion. About Us CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge‑based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.® Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other. CSC is committed to creating a feeling of belonging through a diverse and growth‑oriented environment where everyone is valued. CSC colleagues have global career opportunities and excellent benefits, including annual success‑sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers . We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging, CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC. Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications. About The Team At CSC®, we’re always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years. It’s also the reason we’re the trusted partner of many of the world’s most successful organizations. CSC is committed to attracting, developing, and retaining talented people whose values align with ours. We empower our colleagues to bring the right solutions to market to meet client demand. That’s why we are the leading provider of business administration and compliance solutions. CSC is a great place to work with smart and dedicated people. We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In’s Best Places to Work. We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals. Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance. CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more. As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process. #J-18808-Ljbffr CSC
$26.59 - $33.28 per hour
...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications... ...Minimum Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate,...SuggestedHourly payWork at officeRemote work- ...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
$48.42k - $79.54k
...businesses, and Communities we serve. We Stand For Service is more than part of our name, it’s our mission and our purpose.The Accounts Receivable Specialist is responsible for ensuring accurate and timely billing, collection, reconciliation, and servicing of Client accounts...SuggestedFlexible hours$26.59 - $33.28 per hour
...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications... ...Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate, verbally...SuggestedHourly payWork at officeRemote work$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...Suggested- ...Collects, analyzes and evaluates financial data from a variety of sources. Ensures all transactions comply with accounting and tax policies, procedures, laws, rules and regulations. Provides counsel and advice to state organizations to resolve discrepancies, preclude...
$27 - $31 per hour
...environmental health and safety. Job Description We are seeking an experienced AP/AR Specialist with strong SAP proficiency to manage a broad range of accounts payable and accounts receivable functions at our Longmont location. This is a full time, fully onsite position....Hourly payFull timeRelocation packageFlexible hours$50k - $55k
Accounts Receivable Assistant Salary: $50K-$55K Are you a detail-oriented professional with a knack for numbers and excellent communication skills? Exciting opportunity for an Accounts Receivable Assistant to support a growing accounting team! In this role, you’ll play...Full timeFor subcontractorWork at office- ...Accounts Receivable Specialist Rockford Center is a 138-bed mental health facility located in Newark, DE, providing easy access to a full complement of inpatient and partial behavioral health programs for children and adolescents, adults, and older adults. Rockford...Work at officeLocal area
- United Radio Services is seeking an accounts receivable clerk to process all AR functions and support daily cash handling and reconciliations. The role includes generating statements and handling customer inquiries to ensure accurate posting. Ideal candidates have a HS...Work at office
$60k - $70k
...Accounts Payable Specialist / Accountant LHH is conducting a search for an experienced Accounts Payable Specialist on site to Wilmington... ...accounting, including month end close, GL analysis, Accounts Receivable, and reconciliations. You will be heavily involved...Local areaImmediate start- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support day-to-day receivables activity while also assisting with select payables and reconciliation work for a real estate organization. This is a Long-term Contract opportunity...Long term contract
- ...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...Full timeWork at officeMonday to Friday
$50k
...Accounts Payable Specialist Wilmington, Delaware Hybrid Direct Hire $50k - $50k A leading global organization is seeking a Global... ...Experience ~1-3 years of Accounts Payable, Accounts Receivable, Accounting Operations, or related experience ~ Strong...Work at office- ...Accounts Payable Specialist Role 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 file...Work at office
- ...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 strength...Work at office
- 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...
- 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...
- ...Join Our Team as an Accounts Receivable Specialist at SERVPRO of Bear New Castle Are 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...Work at office
- Inspection Cleaning & Restoration Corp - - 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...
$44.8k
...Opening Date: 07/25/2025 Closing Date: Continuous Weekly Hours: 35 Shift: 8:30 am to 4:30 pm Summary The Account Clerk IV is responsible for providing a department, agency or bureau with senior-level fiscal support to ensure that county...Full timeWork experience placementWork at officeShift work$23 - $28 per hour
...Full-time Description FLSA Status: Non-Exempt Reports to Controller PURPOSE OF THIS POSITION: The Accounts Payable (AP) Specialist plays a key role within our accounting team and is critical to maintaining accurate financial operations and cash flow...Hourly payFull time- ...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 in...Immediate start
- ...dependent upon the success of our clients. FLSA Status: Non-Exempt Reports to Controller PURPOSE OF THIS POSITION: The Accounts Payable (AP) Specialist plays a key role within our accounting team and is critical to maintaining accurate financial operations and cash flow...
$50k - $55k
...reputable company. We are seeking a detail-oriented and reliable Accounts Payable Specialist to join a compassionate and mission-driven senior living... ...Perform three-way match of invoices, purchase orders, and receiving documents. Reconcile AP accounts and resolve discrepancies...Permanent employmentTemporary workLocal areaMonday to FridayWeekday work- ...Accounting Clerk Looking for a high-impact financial clerk role close to home without the corporate red tape? We are partnering with growing small-to-mid-sized businesses across Delaware County seeking a versatile accounting clerk to lead daily full-cycle financials...Permanent employmentTemporary 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
- ...Job Title: Accounts Payable Specialist Location: Onsite | New Castle, DE Compensation: Based on experience About Fusco Management Fusco Management is a local, family-owned real estate company founded in 1965. We own and manage our own...Local area
- Are you looking to power the next leap in the exciting world of advanced electronics? Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape? Then bring your problem-solving, passion, and creativity to help us...Full timeWork at office
- ...Summary Reporting to the Revenue Manager – Billing, the Billing Specialist is responsible for ensuring that our invoices are created and... ...responsibility. Required Qualifications Bachelor’s degree in Accounting, Finance, or Business Demonstrated curiosity and foundational...Part timeInternshipWork at officeFlexible hours
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