Accounts Receivable Jobs in Pennsylvania
Our Client in Middletown is seeking a highly qualified and motivated individual to assist in their office. Job Duties include (but not limited to): - Administrative duties: phone, filing, data entry - Customer Service - Manage Accounts Payable and Accounts Receivable Accounts - Collection of payments from vendors - Conduct Sales Calls - Write up and document vendor leases Experience Needed: - High...
PLUM BOROUGH SCHOOL DISTRICT Current Opening - Accounts Payable/Receivable Position - Deadline 7/21/14 Please visit our website for more information: www.pbsd.k12.pa.us/ employment.aspx...
CARSON INDUSTRY FREEPORT, 16229
Accounts Receivable Specialist Accounts Receivable Specialist wanted for all related A/R functions which encompasses accurate processing of payments, adjustments and reconciling all aspects of a customer's account. Excellent data entry, communication skills, and organization required. Applicants must be able to work Mon.-Fri., 8:30am-5pm. Full time hourly positions with benefits. Send resume & sal...
Posting date: July 9, 2014 Position Summary: Manage a portfolio of 300 to 600 accounts valued at $9 to $12 million of Accounts Receivables. The candidate will manage all aspects of customer interaction from invoicing to cash and be the primary contact for problem resolution for customers in their portfolio. Expect a high degree of telephone and email communication with customers, customer service,...
Several temp to hire positions in Accounts Payable/Accounts Receivable. Proficiency in Microsoft Office products. A minimum of two years experience. Two year degree preferred in related field. EOE...
PURPOSE - Administer the Collection functions for StarKist Co. Investigate and collect past due invoices for all A/R customers PRINCIPAL ACCOUNTABILITIES – Minimize Bad Debt write-offs while maintaining Customer Relationships. Maintain or improve Accounts Receivable Days Outstanding. Minimize Accounts Receivable past due balances, coordinating with other functional areas for follow-up and collecti...
Established business in the Scranton area is looking for assistance in its Accounts Receivable Department. They are currently seeking a career-minded clerical candidate with Accounts Receivable or administrative experience. The starting pay rate for this temporary to hire position is $12.00 per hour. The shift is 8:00 AM - 4:30 PM Monday through Friday. In this role, you will be applying payments,...
Accounts Receivable/Collections Specialist A leading international manufacturer and distributor has as a Collections Professional position available in York! This is a great contract to hire opportunity wth a growing company - are you ready to get your foot in the door? Duties – Accounts Receivable Specialist: - Making business to business collection calls - 90% telephone work - Take payments of c...
RESPONSIBILITIES: Our client is seeking an Accounts Receivable / Payroll Analyst in Horsham, PA. Primary Accountabilities Enter Residential Cash Receipts into Accounts Receivable Database. Independently prepare Monthly Customer Count Reports and Revenue Report by MSO, including data analysis. Prepare bi-monthly payroll. Prepare bi-monthly reporting and payments for 401 (k) plan and other plan admi...
Mercy Health System of Southeastern Pennsylvania, located in Conshohocken, PA, has an immediate opening for Accounts Receivable Representatives. This position is full-time and based in our Central Billing Office for Physician Billing. The Accounts Receivable Representatives will review and maintain all patient accounts with third party insurance carriers and private billing to ensure prompt and ac...
Manpower helps clients and companies win in the world of work. To create a Manpowerjobs.com account please go to manpowerjobs com. - Manpower of State College is recruiting a professional with accounts receivable and payable experience. Experience using Quick Books is required. This position will be part-time and pay between $13.00-$15.00/hour. It is to cover for a maternity leave and will last ap...
ACCOUNTS RECEIVABLE/PAYABLE Full time, 8am-4pm Monday through Friday. Duties include but not limited to daily deposits posting time tickets, accounts receivable, accounts payable, and back up cashier receptionist. Some accounting background will be helpful. We offer paid vacation, and holidays benefit package available. Fax resume to 724-847-1052 or mail Ron Lewis Chevrolet Kia 300 9th Avenue, Bea...
Accounts Receivable Specialist Description Reporting to the CFO, the Accounts Receivable Specialist will be located at the company’s headquarters and primary manufacturing location in Plymouth Meeting, PA. This individual will be responsible for AR functions outlined below. Key Responsibilities Receive paperwork from shipping, verifies documents for completeness, enter in Accounting system Invoice...
Lannett Company, Inc. is seeking a highly talented and self- motivated professional to join our team as an Accounts Receivable Associate. Our Accounts Receivable Associate should have strong Microsoft Excel skills and will be responsible for performing accounts receivable functions, including processing customer payments and reconciling customer accounts. This position will also be responsible for...
Manager, Accounts Receivable Services For more than 40 years, McBee Associates, Inc. has focused exclusively on the financial, operational and management needs of health care organizations across the country, serving over 3,500 clients nationally. As one of the nation's largest, independent consulting firms for the health care industry, McBee Associates has a proven track record of providing innov...
Adecco is seeking an experienced Accounts Receivable Clerk for our client, a busy manufacturer located in Erie County. This is a temporary to permanent position. Applicants should have at least one to three years experience in accounts payable, particularly in a manufacturing setting. An associates degree is preferred but not required. Adecco Employment Services is the largest staffing firm in the...
Summary of Functions: Responsibilities include Accounts Receivable collection of outstanding balances, and weekly performance reports as needed. Essential Duties and Responsibilities: Ensure timely payments on customer accounts Makes collection calls to customers with past due account balances. Negotiate financial/payment arrangements with customers. Negotiate and release system held orders Establ...
We currently have a need for an Accounts Receivable Specialist with 3-5 years of experience in an accounts receivable role, preferably for a CPA or professional services firm. The Accounts Receivable Specialist will be responsible for ensuring the efficiency of accounts receivable, payroll, and administrative operations within the Firm. Duties and Responsibilities: Performs Accounts Receivable fun...
Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies. Duties: * Posts customer payments by recording cash, checks, and credit card transactions. * Posts revenues by verifying and entering transactions form lock box and local deposits. * Updates receivables by totaling unpaid invoices. * Maintains records by microfilming invoices, debits, and credits. * Verifies v...
About Us: USM, a wholly owned subsidiary of EMCOR Group, Inc., is a leading provider of essential facilities maintenance services, including interior and exterior services and electrical, mechanical and plumbing services, to national and regional commercial customers that typically maintain more than 100 sites across wide geographic areas. With its highly developed proprietary network of over 11,0...
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Accounting Career Tools
Accounts Receivable Clerk
$22,880.00 - $43,680.00
Typical Salary for Accounts Receivable Clerk in Pennsylvania
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Receivable Clerk
Secures revenue by verifying and posting receipts; resolving discrepancies.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves valid or authorized deductions by entering adjusting entries.
Updates receivables by totaling unpaid invoices.
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