Accounts Receivable Specialist
DXC Technology
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 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 Temporary position until December 31, 2026. 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 will not be eligible to claim related fees and the submitted resumes will be considered property of CSC. We encourage candidates to apply directly to our website and not through third‑party sources. 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. 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. #J-18808-Ljbffr
- ...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—to...SuggestedFull timeTemporary workWork at officeMonday to Friday
$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$29.81 - $41.25 per hour
...What we need As the Accounts Receivable Specialist, you will perform activities assigned related to the systems and processes that create, deliver, validate, record, reconcile, report and explain all transactions and accounting related to customer orders and invoicing...SuggestedWork at officeFlexible hours3 days per week- ...all mail and determine steps necessary to resolve patient's concerns. Promptly accept and handle incoming telephone calls for all accounts assigned. Benefits Challenging and rewarding work environment. Competitive compensation. Career development opportunities within UHS...SuggestedWork at officeLocal area
- ...Rockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team! 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...SuggestedFull timeWork at officeLocal area
- ...This Accounts Receivable Specialist position will be part of the Accounts Receivable Team responsible for collecting reoccurring revenue for the company. This position will also focus on building relationships with the assigned customer base to provide superior customer...Full timeLocal area
$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$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...- ...Accounting Clerk Are you numbers-driven, detail-oriented, and looking to take the next step in your accounting career? Randstad is supporting a financial firm who is seeking an accounting clerk to join their team. In this role, you will be the backbone of their daily...
$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- ...Accounts Payable Specialist / Accountant LHH is conducting a search for an experienced Accounts Payable Specialist on site to Wilmington, DE.... ...accounting, including month end close, GL analysis, Accounts Receivable, and reconciliations. You will be heavily involved with...Local area
- ...Position: Accounts Receivable & Collections Specialist ID: AR-1 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...Full timeWork at officeShift work
- ...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
- ...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...
- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Clerk Newark, DE, US About the Role The successful Accounts Receivable (AR) Clerk will be responsible for processing all...Work at office
- ...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 join our team....Work at office
- ...Overview Price Automotive Group is hiring a full-time Accounting Clerk. NO DEALERSHIP EXPERIENCE REQUIRED! Job Details Location: Price Toyota - New Castle, DE 19720 Schedule: Monday - Friday, 8:00 am – 5:00 pm Responsibilities Enter, edit, review and post accounting entries...Price workFull timeTemporary workImmediate startMonday to Friday
- ...recognized industry leaders in specialty BOPP films. Corporate Accounting Clerk Job Summary The Corporate Accounting Clerk is... ...operations. Key Responsibilities Process accounts payable and accounts receivable transactions Prepare and post journal entries Reconcile bank statements...Temporary workWork at officeFlexible hours
- ...Taghleef Industries, Inc. is seeking a Corporate Accounting Clerk to support the accounting department. This role involves processing accounts payable and receivable, maintaining accurate records, and assisting daily accounting operations. Qualified candidates should...
$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 - $26 per hour
...Job Description Job Description Accounts Receivable (AR) Specialist Location: Will work out of the LEN THE PLUMBER Office in Boothwyn, PA 19061 Schedule: Monday–Friday | 8:00 AM – 5:00 PM (flex based on business needs)/ Hybrid Compensation: $23-26 / Hour...Full timeWork at officeLocal areaMonday to FridayFlexible hours$20 - $22 per hour
LHH is seeking a detail‑oriented Accounting Clerk to join a centralized accounting team supporting multiple automotive retail locations... ...assigned. Requirements Previous accounting, bookkeeping, accounts receivable, accounts payable, or automotive accounting experience...Hourly payTemporary workWork at officeLocal area- ...As an Accounts Payable Administrator at Ryan Homes , a brand of NVR, you will impact the lives of our customers while working in an environment of respect, empowerment, and professional development. Your administrative support, organizational skills, and attention to...For contractorsWork at office
$23 - $28 per hour
...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. This is not just a data entry...Hourly pay- 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...Immediate start
$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- ...Billing Specialist Berkley One exists to insure and protect the lifestyles of a modern generation of affluence. We seek clients... ...will primarily be responsible for providing support for accounts receivable performance while providing exemplary customer service to internal...Full timeWork experience placementFlexible hours
- ...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...Part timeInternshipWork at officeFlexible hours
$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting....Contract workWork at officeRemote work$50k - $85k
...The Billing Specialist is responsible for billing client invoices in the format required by each client, including printing prebills and... ...and clients, inputting, updating, and mailing invoices in the accounting system, and maintaining client alternate fee arrangements....Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- senior accounts receivable analyst Wilmington, DE
- accounts receivable new Wilmington, DE
- accounts receivable cash application specialist Wilmington, DE
- accounts payable Wilmington, DE
- accounts receivable Wilmington, DE
- accounts payable receivable Wilmington, DE
- medical billing accounts receivable specialist (remote)
- accounts receivable clerk
- senior account receivable clerk
- medical accounts receivable specialist

