Displaying 1-10 of 204 results
Account Receivable Clerk
RES Consultant Group - Philadelphia, Pennsylvania
Accounting / Finance
Job Description Company Description Our client, who provides end-to-end litigation support services to law firms, corporations, and governmental agencies throughout the nation, has asked for our assistance in sourcing for an  Account Receivable Clerk  for their Philadelphia, PA location.  The  Account Receivable Clerk  Should have at least 2 years of collection experience.  Strong communication skills as this candidate will be attending and making phone calls for payment follow ups.  Must have a "Positive Attitude".  Must be … (see more)
Billing Clerk/Accounts Receivable Clerk
Your Next Step, PC - Pennsylvania
Accounting / Finance
Job Description Description: Billing Specialist to support billing and collections functions of the medical practice. Candidate would be responsible for the processing and maintenance of all current medical patient accounts. As a collaborative position, the Billing Specialist must work together with physicians, medical assistants, front desk staff, and IT staff to ensure the timeliness and accuracy of billing for patients. Skills: Candidate must demonstrate strong interpersonal and patient service skills Ability to relate well to physicians and other front office administrators and … (see more)
OFFICE, ACCOUNTS RECEIVABLE CLERK. PHONE WORK
BUCKS LUMBER INC - Pennsylvania
Customer Service
Job Description ACCOUNTS RECEIVABLE CLERK, PHONE WORK FOR SALES, OFFICE WORK. Company Description Bucks Lumber is the premier supplier of lumber and building materials in Bucks County and South Eastern Pennsylvania. this position allows for overtime & commission when employee is qualified. Position requires good math & computer skills along with the ability to be of service customers. (see more)
Accounts Receivable Clerk
Dahl Consulting - Pennsylvania
Accounting / Finance
Job Description Title: Credit Specialist Location: Lansdale, PA Contract-To-Hire Pay Rate: $15/hour plus benefits (health, dental, life insurance, 401K)   Skills Required: Yrs. » Customer Service 4-6 Yrs » Microsoft Office 4-6 Yrs » Phone Support 4-6 Yrs   Position Summary: The Credit Specialist role owns and maintains the distributor base to ensure credit integrity and minimize risk to and the distributor. This includes the review and set up of credit requests in accordance with established procedures. This role is responsible for the … (see more)
Accounts Receivable Clerk
Accountemps - Reading, Pennsylvania
Accounting / Finance
Ref ID:03770-#######198Classification:Accounts Receivable ClerkCompensation:$14.00 to $18.00 per hourTypical Duties include: Matching, batching, coding and entering invoices Entering, posting and reconciling batches Researching and resolving accounts payable or accounts receivable issues with customers or vendors Updating and reconciling sub-ledger to the general ledger Maintain cash applications account reconciliations and chargebacksAccounts receivable clerk candidates should have strong communication, customer service and organizational skills. Proficiency … (see more)

Accounts Receivable Clerk
Robert Half - Reading, Pennsylvania
Accounting / Finance
Typical Duties include: Matching, batching, coding and entering invoices Entering, posting and reconciling batches Researching and resolving accounts payable or accounts receivable issues with customers or vendors Updating and reconciling sub-ledger to the general ledger Maintain cash applications account reconciliations and chargebacks Accounts receivable clerk candidates should have strong communication, customer service and organizational skills. Proficiency with Microsoft Office applications is expected; familiarity with additional software programs is valued. Minimum high school diploma … (see more)
Accounts Receivable Clerk
Accountemps - Reading, Pennsylvania
Accounting / Finance
Ref ID:03770-9501246198Classification:Accounts Receivable ClerkCompensation:$14.00 to $18.00 per hourTypical Duties include: Matching, batching, coding and entering invoices Entering, posting and reconciling batches Researching and resolving accounts payable or accounts receivable issues with customers or vendors Updating and reconciling sub-ledger to the general ledger Maintain cash applications account reconciliations and chargebacksAccounts receivable clerk candidates should have strong commu (see more)
Customer Service/Accounts Receivable Clerk | Throop, PA
American Cybersystems - Wilkes Barre, Pennsylvania
Customer Service
Job title: Customer Service/Account Receivable Location: Throop, Pennsylvania 18512 Duration: 3+ Months Contract Pay rate: 414/hr on W2 Work week: Monday Friday Work hours 8:30am to 5:00pm SKILLS: This position requires extensive communication with customers via telephone and/or written correspondence to attempt to bring resolution to unpaid accounts. Candidate must be willing to make 40+ phone calls per day and be able to work in a fast-paced environment. Proficiency in Microsoft Excel and Word is necessary. Prior phone centre or collections experience is preferred. Associated topics: … (see more)
Accounts Receivable Clerk
Accountemps - York/Lancaster, Pennsylvania
Accounting / Finance
Ref ID:03770-#######916Classification:Accounts Receivable ClerkCompensation:$12.35 to $14.30 per hourIf you're an efficient worker with experience as an Accounts Receivable (A/R) detail oriented, Accountemps has a career-building opportunity for you to consider. You will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. With an extreme attention to detail, you will be handling full-cycle AP, processing a … (see more)
Accounts Receivable Clerk
Robert Half - York/Lancaster, Pennsylvania
Accounting / Finance
Accountemps currently has a position open at a renowned company for an experienced Accounts Receivable (A/R) detail oriented. Responsibilities of this position include: enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. You will be responsible for processing full-cycle AP, handling a high volume of invoices per week, with high attention to detail. If you are a top performer seeking a solid benefits packaged and a great work environment, apply today! This is a … (see more)
Displaying 1-10 of 204 results

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