Senior Accounts Receivable Specialist
$60k - $70kExpress 4x4 Truck Rental
Recognized as one of the Best Places to Work in Chicago by Fortune Magazine and Great Place to Work, Sasser prides itself on supporting an employee-driven, opportunity-based culture that empowers, recognizes, and rewards its employees. From highly competitive benefits to exciting employee events to organic, grassroots philanthropy and volunteerism, Sasser is an awesome place to begin and grow your career. We are a transportation asset services and management company with roots dating to 1928. Sasser’s subsidiary units are leaders in providing commercial- and industrial-focused rail, automotive, and containerized shipping solutions, including asset leasing, fleet administration management, asset repair and maintenance, and innovative technology services.Sasser family of companies includes subsidiaries Chicago Freight Car Leasing, CF Rail Services, Moventum Fleet Management, Express 4x4 Truck Rental, and Falcon Lease. To learn more about what makes Sasser special, visit role supports our Express 4x4 Truck Rental team. Established in 1993 and acquired by Sasser in 2013, we offer flexible and affordable, mid- to long-term ½-ton, ¾-ton and 1-ton pick-up truck rentals for or clients, with a commitment to on-time delivery, anywhere in North America.As a Senior Accounts Receivable Specialist, Here's What You'll Do:The Senior Accounts Receivable (AR) Specialist is responsible for managing the collections for Express 4x4 Truck Rental through the Business Unit Accounts Receivable sub-ledger, reconciling and collecting delinquent balances, implementing processes to improve cash flow and reduce receivables, including Days Sales Outstanding (DSO), and monthly reporting.Senior Accounts Receivable Role and Responsibilities:Manages Business Unit Accounts Receivable ledgers for Rental Revenues and Customer Damage Claims.Co-ordinate Reconciliation of account balances with General Ledger.Monitor accounts receivable disputes and collections related to past-due items.Assists in customer dispute administration when requested or where required.Daily customer (Business-to-Business) contact for collection call purposes.Proactively monitor account receivable balances to ensure timely payments.Prepares monthly and quarterly ledger analysis for Accounts Receivable and Bad Debt.Actively works to attain company accounts receivable quality targets for percent current, Days Sales Outstanding, and the overall improvement (reduction) of business ledger past due balances.Monitors and reports to business unit management customer payment trends.Attends Sales and Accounts Receivable monthly meetings.Assist with monthly bank reconciliations.Set-up Accounts Payable Vendors withing operating system.Provides leadership and training to junior staff members.Assist with new customer credit review and analysis.Monitors customer financial health and reports to business unit management changes in customer risk exposure.Here's What it Will Take to be Successful in this Role:High School diploma or GED required. Bachelor’s degree in accounting, or related field, strongly preferred.Minimum of 5 years of accounts receivable or collections experience requiredWorking knowledge of GAAP PrinciplesSkillsAccounting software experience, Intacct a plusHigh level of competence with MS Office Suite products, especially ExcelExceptional analytical and communication skills and aptitude requiredAbility to communicate effectively at all levels within the corporationStrong interpersonal skillsEthical, tactful, and dependableValues should be consistent with company values: Respect, Teamwork, Continuous Improvement, and Customer FocusProblem Solving SkillsPhysical DemandsThis job operates in a professional environment and routinely uses standard office equipment such as computers, phones, copy machines, filing cabinets, printers and fax machines.Note: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Compensation/BenefitsThe hiring range for this role is: $60,000.00 to $70,000.00 USD Annual. This role is classified as exempt for purposes of all applicable wage and hour laws, which means that the individual hired will receive overtime pay for more than 40 hours worked in a workweek. This role is also eligible for an annual incentive bonus based on financial and personal performance throughout the plan year.Sasser is committed to fair and equitable compensation practices. Pay ranges are assigned to a job based on market data according to 3rd party salary benchmarking surveys. Actual base salary is dependent upon factors such as knowledge, skill level, and experience.This role is also eligible for benefits. Sasser employees enjoy a competitive benefits program that:Includes comprehensive medical, dental, and vision insurance plans, including HSA and FSA accounts with employer contributions toward HSAIncludes a 100% Company-paid disability and life insurance plansIncludes a 401K plan with company match PLUS additional end-of-year fundingProvides paid vacation time (tiered based on tenure), as well as personal time, sick days and summer half days for certain rolesProvides 10 paid holidays annuallyProvides paid parental leave for new parents, as well as a monetary gift towards a 529 education accountProvides a confidential Employee Assistance ProgramProvides training and tuition reimbursementProvides community service opportunities, charity match opportunities, employee recognition programs, and many celebrations!#EXThe Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #J-18808-Ljbffr Express 4x4 Truck Rental
- ...Job Description Job Description Position Summary We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our growing team in the Delaware Valley. This role is responsible for managing customer accounts, processing payments, reconciling discrepancies...Suggested
- Turn 14 Distribution is seeking an Accounts Receivable Associate in Horsham, PA. The position handles core AR functions including audits, data entry, payment processing, and cash applications, while supporting customer relationships. The ideal candidate is detail-oriented...Suggested
- MobilexUSA is seeking a dedicated claims processor to prepare, edit, and submit claims with accuracy and timeliness according to payer contracts. You will access client files and payer sites to verify information and respond promptly to inquiries about claim status. You...Suggested
- Reach out to customers and vendors via phone and email to verify and update account and payment details Input and maintain accurate financial and contact information within the company’s accounting platform Conduct online research and utilize internal resources to locate...SuggestedLocal area
- The Accounts Receivable & Collections Specialist supports the Company's revenue-to-cash process through the timely execution of billing, collections, cash application support, and customer account administration activities. This position serves as a primary contact for...SuggestedFull timeWorldwide
$70k - $80k
...Fully Remote Legal Accounts Payable Specialist | Growing Reputable Law Firm | 70-80K DOE + Incredible... ...about us: We are seeking an experienced Senior Accounts Payable Specialist to... ...diversity and all qualified candidates receive consideration for employment without...SeniorLocal areaRemote work$60k - $70k
...Accounts Receivable & Accounts Payable Specialist Salary Range $60,000.00 - $70,000.00 Salary Position Type Full Time Indirect Category Finance & Accounting ARCCA, LLC, an ATS Family of Companies, is a growing national forensic, scientific, and engineering firm with...Permanent employmentFull timeWork experience placementLocal area- TridentCare is seeking an experienced Payroll Administrator to oversee multi-state payroll processing in Horsham, PA. You will analyze earnings, deductions, and taxes, ensuring compliance with federal, state, and local regulations while guiding payroll-related issues. The...SeniorLocal area
- TridentCare seeks an experienced Payroll Administrator to oversee multi-state payroll operations and ensure compliance with federal, state, and local regulations. You will administer UKG Payroll and Dimensions, analyze data, and lead year-end activities such as W-2 processing...SeniorLocal area
$80k - $120k
...us: We are currently seeking a dynamic and detail-oriented Senior Estimator with Commercial Construction and extensive Retail experience... ...that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex...SeniorPermanent employmentFor subcontractorLocal area- ...safe environment and a foundation from which you can provide and receive personalized attention. We look forward to being a part of your... ...as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial...
- ...Accounts Receivable Specialist – Conshohocken, PA An industrial services company is seeking an Accounts Receivable Specialist to join its finance team. This role is responsible for managing daily cash applications, customer billing, collections, and maintaining accurate...
$18 - $21 per hour
...Job Posting Location 131 Doyle St, Doylestown, PA, 18901, United States Base Pay $18.00 - $21.00 / Hour Job Category Accounting Industry Automotive Employee Type Regular (Full Time) Required Degree High School Manage Others No Contact Information...Full time$21 per hour
...at $21 / hour - depending on experience / education Job Summary As a member of the Revenue Cycle Team, the Billing and Accounts Receivable Specialist is responsible for the accurate and timely billing of services, to Medicare, Managed Care, Medicaid and Motor Vehicle claims...Work experience placement- ...talent that will continue to elevate us as an industry leader. Accounts Payable Associate Location: Horsham, PA | On-Site... ...conditions, and special payment programs. Validate invoices against receiving reports to ensure accuracy and proper documentation....Work at officeMonday to FridayFlexible hours
$75k
...Accounts Receivable Specialist Weber Gallagher is a thriving and growing firm with more than 150 legal professionals in 13 locations. We provide legal counseling and representation in the Mid-Atlantic region of the United States to local, national, and international...Remote jobWork at officeLocal area- ...021, 2018, 2016, Turn 14 Distribution is always seeking great talent that will continue to elevate us as an industry leader. Accounts Receivable Associate Horsham, PA Schedule: Primarily 7:30 AM - 4:00 PM, Monday through Friday, with occasional shifts of 8:30 AM - 5:00...Monday to FridayShift work
$28 - $31 per hour
...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Accountant to join their accounting team in Bucks County, PA. This contract-to-hire opportunity is ideal for a detail-oriented accounting professional with experience in billing, cash applications...Hourly payContract work- The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application of payments, reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow...
- ...holidays, or weekends. On site only at Penn Foundation in Sellersville, PA, no remote available at this time. The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke's Hospital services and/...Full timeWork at officeRemote workMonday to FridayWeekend work
- ...Accounts Receivable Specialist Do you love numbers, take pride in getting the details right, and get satisfaction from seeing an account through to payment? MPOWERHealth is hiring an Accounts Receivable Specialist to keep our reimbursement engine running. In this...Full timeContract work
- Johnson & Johnson Innovative Medicine is seeking a Senior Principal Scientist, CMC Regulatory Affairs - Combination Products. This hybrid role can be located in Raritan, NJ; Titusville, NJ; Spring House, PA; or Horsham, PA. You will lead complex regulatory strategies for...Senior
- Johnson & Johnson’s Discovery Oncology Statistics team seeks a Senior Principal Statistician to provide strategic statistical leadership for oncology drug discovery programs in the US. Lead statistical strategy, apply advanced modeling, AI/ML, and biomarker analytics to...Senior
$137k - $235.75k
...numbers, your applications will be considered as a single submission. Johnson & Johnson Innovative Medicine R&D is recruiting for a Senior Principal Scientist, CMC Regulatory Affairs - Combination Products. This position is a hybrid role and can be located in Raritan,...SeniorLocal areaImmediate start- A leading service provider is seeking a Contracts Manager III to negotiate, draft, and implement contracts in Horsham, PA, and Titusville, NJ. The ideal candidate will have at least three years of contract negotiation experience, strong communication, and problem-solving...SeniorContract work
- ...administrative complexity and empowering therapy providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.S. (designated states) This position is fully remote and may be performed ideally from one...Contract workWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours
- ...Role Senior Principal Statistician within Johnson & Johnson's Discovery Oncology Statistics team, providing strategic statistical leadership for oncology drug discovery programs. Responsibilities Lead statistical strategy, apply advanced modeling, AI/ML, and biomarker...SeniorRemote work
- ...Brien Dilsheimer Holloway, a Philadelphia-based law firm, seeks a senior Post-Settlement Paralegal to oversee the final stages of... ...sharp lien analysis, and coordination with clients, attorneys, and accounting personnel. You'll manage the post-settlement lifecycle from transfer...Senior
- Temple Health seeks a clinical transport coordinator to manage patient intake from Emergency, In-Patient, clinics, and other entry points around the clock. You will coordinate transfers, dispatch transport requests, and act as a clinical resource for Mission Support Coordinators...Senior
- Genesiscareers seeks an experienced RN to lead our Skin Health and Wound management program within a nursing center setting. You will collaborate with nursing leadership to implement best practices, manage a team, and ensure high-quality wound care. The role requires a ...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Accounts Receivable Specialist. Be the first to apply!
- srs Hatboro, PA
- senior Hatboro, PA
- senior resident engineer Hatboro, PA
- entry level accounts receivable clerk
- medical accounts receivable specialist
- accounts receivable billing specialist
- accounts receivable associate
- medical billing accounts receivable specialist (remote)
- senior account receivable clerk
- accounts receivable specialist

