Accounts Receivable Specialist
Penn Veterinary Supply Inc.
Credit CoordinatorFounded in 1981, Penn Veterinary Supply was created out of the belief that there is a better way to supply veterinarians with products and services. This belief remains at the core of everything we do. We proudly remain a family owned and operated business, free of corporate ownership. This enables us to best meet the needs of our customers on an individual basis without the pressure of answering to shareholders. We strive to set a higher standard of servicing the veterinary profession by focusing on our Power in Partnership model:Penn Vet is a Family-Owned Business that values our PEOPLE and yours.Our team is dedicated to providing SOLUTIONS for the veterinarians and entire staff at independent, privately held veterinary hospitals.We aim to be a true business partner that strives to consistently exceed your SERVICE expectations.We select partners who advocate for the importance of the veterinarian's recommendation of PRODUCTS that provide quality, savings, and value.Penn Vet was founded in Lancaster County, Pennsylvania, and has since grown to open branches in Michigan, Florida, and North Carolina.A Credit Coordinator processes, maintains, and distributes credit information as appropriate while providing our customers with the best service done the Penn Vet way.One (1) full-time position is available: Candidates must be available to work a hybrid schedule Monday through Wednesday, 8:00am – 5:00pm, Thursday, 9:30am to 6:30pm and Friday, 8:00am - 5:00pm.Key Responsibilities:Set up and maintain customer accounts.Post payments, process customer credits and returns.Work to keep customer accounts current – contact customers via email and phone.Respond to and answer customer questions providing excellent customer servicePerform other tasks as requested by the Account Receivable Supervisor, Account Receivable and Accounts Payable Manager or Company President.Qualifications:High School Diploma.3-5 years bookkeeping experience, accounts receivable experience preferred.Customer service driven and focused.Excellent verbal and written communication skills.Ability to work in a fast-paced environment, meeting daily and monthly goals.Ability to organize one's own activities and manage multiple priorities independently while also working as an active member on a team.Strong attention to detail, well organized.Proficient in the use of computers and Microsoft OfficeExperience with a multi-line telephone system preferredBenefits:Health, Dental & Vision insurance401(k)Life & Disability insuranceEmployee discounts on pet suppliesGenerous paid time off including holiday pay, volunteer day, and floating holiday.Penn Veterinary Supply is a drug-free workplace. Candidates are required to successfully pass a pre-employment drug screen and background check. Penn Vet is an Equal Employment Opportunity employer that does not discriminate based on race, color, religion, sex, disability, marital status, age, pregnancy, national origin, protected veteran status, ancestry, genetic information, sexual orientation, or any other characteristic protected by applicable federal or state laws.
$19 - $22 per hour
...and ensure diversity, equity, and inclusion across the entire network of Eurofins companies. Job Description The Accounts Receivable Specialist will interact with internal and external clients on a daily basis, submitting invoices to electronic invoice portals, monitoring...SuggestedFull timeContract workPart time- ...KEY RESPONSIBILITIES: Set up and maintain customer accounts. Post payments, process customer credits and returns.... ...service Perform other tasks as requested by the Account Receivable Supervisor, Account Receivable and Accounts Payable Manager or...SuggestedFull timeWork at office
- ...In this role, you will partner with customers and internal teams to manage accounts receivable, resolve payment issues, reduce aging balances, and build strong customer relationships. You'll engage with customers regularly through phone calls and emails. Beyond daily AR...SuggestedWork at office2 days per week
$19 - $22 per hour
...Accounts Receivable Specialist manages client invoicing, monitors assigned accounts, and handles collections at a testing laboratory. The role involves daily interaction with internal and external clients, submitting invoices to electronic portals, and resolving billing...Suggested- ...Accounts Receivable SpecialistComplete all AR functions and provide accounting assistance company wide.Core ResponsibilitiesCulture / One... ...improvements as needed.Organizational RelationshipsThe A/R Specialist reports to the Assistant Controller.Desired Knowledge, Skills...SuggestedCasual workWork at officeWeekend workAfternoon shiftEarly shift
- ...essential sector - agriculture! Learn more here: What your day looks like: POSITION SUMMARY: The Accounts Payable Specialist will perform a wide range of functions within the Finance department, supporting The Wenger Group, Inc., and its...Full timeTemporary workWork at officeLocal areaFlexible hours
- ...Accounts Payable Assistant Maintaining accurate financial records is a practical way the Accounts Payable Assistant loves God and loves people and gives ministry leaders the tools they need to lead their departments and minister to people. They assist in the preparation...Hourly pay16 hoursWork at office2 days per week
- ...with a respected local educational organization to identify an Accounting Assistant to join its Business Office team. This position... ...processing transactions, maintaining records, assisting with accounts receivable activities, and providing exceptional service to students,...Work at officeLocal area
$19 - $22 per hour
...and ensure diversity, equity, and inclusion across the entire network of Eurofins companies. Job Description The Accounts Receivable Specialist will interact with internal and external clients on a daily basis, submitting invoices to electronic invoice portals,...Full timeContract workPart time$19 - $23 per hour
...experience Schedule : Monday - Friday Summary: The Accounts Payable (AP) Specialist is responsible for processing accounts payable... ...the company. Essential Duties and Responsibilities: Receive and verify invoices and requisitions for goods and services...Daily paidMonday to Friday$18 per hour
...candidates may earn additional pay! ~ ...and so much more! Who Succeeds in This Role Takes ownership of results and account performance Leads by example while staying hands-on Comfortable managing customers, collections, and team accountability...Hourly payWeekly payFull timeWeekend work- ...A mid size organization in the Philadelphia area is hiring for an AP Specialist to join their team. This person will handle soup to nuts accounts payable functions and should be an AP expert! Responsibilities Handle AP functions and control expenses/complete payments...Full timeWork at office
$19 - $21 per hour
Overview Accounting Clerk will effectively assist the Accounting team to accurately maintain accounting information and to ensure that payments are processed within established time constraints. This position is located at our corporate office in Marietta, PA. Preferred...Hourly payWork at officeLocal area$19 - $22 per hour
...Accounts Payable SpecialistLocation: East Petersburg areaSalary: $19-22/hrJob DutiesWe... ...seeking an experienced Accounts Payable Specialist to join our team. As an Accounts Payable... ...softwareUnderstanding of accounts receivable processesExperience in payroll management...Hourly pay- ...Essential FunctionsReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Accounts Payable:Review payable invoices for accuracy and match to the purchase order submitted.Maintains AP email inboxes and saves...Full timeLocal area
- ...Accounts Payable Specialist Location: Lancaster, PA area (Onsite, Semi-Hybrid) About the Opportunity Our client, a well-established leader in employee benefits and insurance administration, is seeking an Accounts Payable Specialist to join their close-knit AP/AR team....
- ...Job Title Invoicing to customers across multiple divisions. Process credit card payments and assist Accounts Receivable in C.O.D. aged collectibles. Upload invoices and reconcile third-party billing portals. Assist in settling invoice related concerns. Daily...Weekly payFull timeFlexible hours
$23 - $26 per hour
...Payroll Specialist Lancaster, PA Ensure you read the information regarding this opportunity thoroughly before making an application... ...posting. By submitting this application, you agree to receive recurring informational text messages (e.g., appointment alerts...Full timeSummer workCasual workWork at officeLocal areaFlexible hoursShift work2 days per week- ...Payroll Specialist Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services... ...-State Payrolls Experience with any Payroll System and Accounting programs are preferred Advance Excel skills required...Full timeContract workWork at officeRemote workMonday to Friday
$21 - $26 per hour
...Billing SpecialistWe are seeking a detail-oriented Medical Billing Specialist to join a professional office team. This full-time, temporary,... ...and process medical bills, verifying provider information, account numbers, dates of service, units, and other billing details...Full timeTemporary workWork at officeMonday to Friday- ...Eurofins seeks a Payroll Specialist to manage weekly and biweekly payroll processing for US employees using Oracle HCM Cloud and ADP systems... ...Office Suite ~ Experience with payroll systems and accounting programs preferred ~ Authorization to work in the United States...Work at office
- ...Billing Specialist Smile Builderz is a well-established private multi-specialty dental practice located in Lancaster County, PA. We are looking for a billing specialist to join our team. This position involves verifying insurance coverage for proposed dental treatments...Private practice
- ...Responsibilities include: Maintaining accurate resident account information, including census, rates, insurance information, and... ...with daily and monthly reporting, including census, accounts receivable, Medicaid reporting, and month-end processes Supporting audit...Full timeWork at office
$16.59 - $24.86 per hour
...Cox Automotive is hiring a Billing Specialist I position. This is a customer-facing position... ...transactions, invoices, credits, and account adjustments accurately and within established... .... Benefits: Employees are eligible to receive a minimum of 6.67 hours of paid time off...Hourly pay- ...payrolls and other off-cycle payrolls. ~ Distribute bi-weekly payroll-related reports, including: ~ General ledger reports to Accounting ~401(k) reports to Principal and ADP ~ Monthly employee census reports to management ~ Maintain employee payroll records...Temporary workWork at office
- Fenner Precision Polymer (Fenner PRP) is a global manufacturing provider of specialized and material-driven solutions that help our customers succeed. We have over 1,000+ employees in US, UK, China and Italy. Our growth ambition articulated in 3Ps: People - Believing people...Work at officeImmediate startShift work
$55k
...service, and meeting with clients as needed to support their accounting and bookkeeping needs. The ideal candidate enjoys bookkeeping... ...address discrepancies promptly. • Accounts payable and accounts receivable: Process and maintain accounts payable and accounts...Full timeWork at officeLocal areaMonday to Friday- ...Job Description Job Description We are looking for an Accounting Associate to support day-to-day financial operations at our Lancaster... ...entries are properly documented and validated. • Manage receivable activity by posting customer payments, reviewing account discrepancies...Hourly payWork at office
- Fenner Precision Polymer (Fenner PRP) is a global manufacturing provider specializing in material-driven solutions. The HR team seeks a capable administrator to manage payroll, HRIS data, onboarding, and employee records, ensuring accuracy and confidentiality. The role ...
- ...Senior Accounting Associate Kleen-Rite Corp., THE reliable supplier to the car wash industry, is seeking an experienced Senior Accounting... ...Accounting Associate role supports accounts payable, accounts receivable, billing, bookkeeping, and regulatory compliance for Kleen-...Weekly payWork at officeMonday to Friday
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