Accounts Receivable Specialist Integrity Staffing SolutionsAccounts Receivable SpecialistWilmington, DE$24–$29 / hourTemporaryp>The Accounts Receivable / Collections Specialist is responsible for managing customer accounts, monitoring aging reports, following up on outstanding invoices, and resolving payment issues in a professional and timely manner. The ideal candidate will have strong business-to-business collections experience, excellent communication skills, and the ability to balance persistence with customer service.
Vice President, Credit Operations Wsfs FinancialVice President, Credit OperationsPhiladelphia, Pennsylvania$133,728–$219,696.75Our mantra is "business lending done right," and our strategy is to revolutionize small business lending by employing the latest technology and a motivated workforce to deliver fair and transparent financing solutions to businesses with unmatched levels of speed, convenience and customer service. This role provides strategic direction and hands-on oversight of underwriting, portfolio management, and credit policy, ensuring timely and sound credit decisions in a fast-paced, client-focused environment.
NewCredit Analyst WSFS Financial CorpCredit AnalystPhiladelphia, PA$53,744–$88,290.50 / yearOur mantra is "business lending done right", and our strategy is to revolutionize small business lending by employing the latest technology and a motivated workforce to deliver fair and transparent financing solutions to businesses with unmatched levels of speed, convenience and customer service. Individual base pay may vary on additional factors such as the candidate's experience, job-related skills, relevant education, geographic location, and other specific business and organizational needs.
Vice President, Credit Operations WSFS BankVice President, Credit OperationsPhiladelphia, Pennsylvania$133,728–$219,696.75Our mantra is "business lending done right," and our strategy is to revolutionize small business lending by employing the latest technology and a motivated workforce to deliver fair and transparent financing solutions to businesses with unmatched levels of speed, convenience and customer service. This role provides strategic direction and hands-on oversight of underwriting, portfolio management, and credit policy, ensuring timely and sound credit decisions in a fast-paced, client-focused environment.
NewCredit Analyst WSFS BankCredit AnalystPhiladelphia, PennsylvaniaIndividual base pay may vary on additional factors such as the candidate’s experience, job-related skills, relevant education, geographic location, and other specific business and organizational needs. NewLane Finance is shaping the future of business finance, and we're looking for talented, committed individuals to join our company as we continue to grow our team.
Sr. Mid-Ticket Credit Analyst WSFS BankSr. Mid-Ticket Credit AnalystPhiladelphia, PennsylvaniaThe qualified candidate will be responsible for and have direct oversight of the day to day underwriting of all middle ticket transactions with sizes ranging from $100,000 to $1,000,000.The role requires strong commercial credit underwriting skills, financial statement analysis, communication skills, and the ability to structure transactions. Provide concise analysis of equipment finance requests by reviewing business financial statements, including but not limited to income statements, cash flow statements, balance sheets, tax returns, personal financial statements, and collateral appraisal reports (when available).
Associate Registrar for Outgoing Loans Philadelphia Museum of ArtAssociate Registrar for Outgoing LoansPhiladelphia, PAPhysical requirements: Able to remain stationary for extended periods of time, to utilize computers and other office equipment required of this job, to perform physically administrative duties in a typical interior office environment, gallery, or exhibit space, and to access most public and staff areas of the museum campus. Your background and experience include: Minimum of four to seven years of related registrar experience; Bachelor’s degree or Master’s in museum studies program, or equivalent experience working in museum collections management.
Consumer Care Representative Coast ProfessionalConsumer Care RepresentativeVoorhees, New JerseyThe Consumer Care Representative may perform entry-level information gathering and verification for certain accounts when more senior employees, managers or the client have either recommended an account for Administrative Wage Garnishment/Litigation or have determined that the full balance cannot be collected due to bankruptcy, incarceration, medical disability, or death on the part of the debtor. The Consumer Care Representative works under close supervision and follows specific procedures and detailed instructions to make initial contact with debtors, to inform them of delinquencies in their accounts and to advise them of the existence of several specific repayment and resolution options.
Accounts Receivable / Accounts Payable Associate JouléAccounts Receivable / Accounts Payable AssociateCherry Hill, NJ$55,000–$70,000 / yearGrowing Nutraceutical company seeking detail-oriented, self-starter Bookeepers / Accountants with strong Accounts Receivables and Accounts Payables (AR / AP) background. If you're a hands-on, detail-driven individual with effective communication and comfortable collaborating directly with leadership to make an immediate impact to a growing company, apply now!
A/R Accountant Honickman Affiliates, Ltd.A/R AccountantPennsauken, NJ$60,000–$72,000 / yearThis role involves analyzing and auditing customer payments, optimizing cash flow (skips/ short/overpayments), and maintaining positive relationships with clients. Qualifications and Skills: Education: Bachelor's degree in finance, Accounting, Business AdministrationExperience: 3+ years of experience in credit and collections or accounts receivable.
NewAccounts Receivable Specialist EPAC ManagementAccounts Receivable SpecialistVineland, NJ$19.89–$21 / hourThis role combines resident account management with day-to-day accounting support, including monitoring outstanding balances, collecting past-due rent, recording payments and credits, entering vendor bills, preparing checks, maintaining vendor records, and completing monthly bank and credit card reconciliations. Backed by decades of property management experience, our team manages nearly 1,000 residential units and is committed to maintaining high-quality housing while serving residents with professionalism and respect.
Senior Data Scientist Inizio Partners CorpSenior Data ScientistWilmington, DelawareJoin our team of dedicated professionals and contribute to the development of cutting-edge Machine learning models that solve analytical use cases, enabling data-driven decision making and delivering actionable insights. Stay updated on the latest machine learning advancements, actively identifying and integrating cutting-edge techniques to continuously improve our models and address diverse analytical use cases.
NewFinance Manager - Project Accounting JacobsWyper ArchitectsFinance Manager - Project AccountingPhiladelphia, PAThe Finance Manager works closely with our Billing Specialist and outsourced accounting consultants to manage the financial performance of a portfolio of projects, ensuring accurate billing, cost tracking, and financial reporting supporting the company’s project delivery and profitability. LOCATION: Philadelphia, PAEDUCATION: Bachelor’s Degree in Accounting, Finance, or a related field required; CPA or CPA candidate preferredEXPERIENCE: 7 or more years of experience in project accounting required; experience in an architecture, engineering, or professional services firm strongly preferred.
Accounts Receivable Specialist BancroftAccounts Receivable SpecialistCherry Hill, New Jersey$43,000–$47,500 / yearFull timePerforms financial communications to all Individual served/clients’, and Funder/Insurance representatives’ inquiries relating to insurance coverage for services, eligibility issues, Individual/client responsibility, balance resolution and other inquiries relating to coverages and services. The accounts receivable specialist will have both a day-to-day understanding of the daily billing and collection activities which have an ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued Funders/Insurance payers.
Payment Application Manager Fox RothschildPayment Application ManagerWarrington, PADemonstrated experience using related accounting computer systems and Microsoft Office Suite, including Outlook, Word and Excel. QUALIFICATIONS (EXPERIENCE, KNOWLEDGE, SKILLS, AND ABILITIES): Education: Bachelor's degree in Accounting, Finance, or related field, required.
Bilingual (Spanish) Call Center Agent PortnoffBilingual (Spanish) Call Center AgentKing of Prussia, PAThe Bilingual Call Center Agent responds to any inbound telephone calls and voicemail messages, provides callers with details concerning unpaid claim(s), negotiates payment terms and screens callers for hardship consideration. Maintain an ongoing understanding of, and consistently comply with, the rules and regulations associated with the Fair Debt Collections Practices Act (FDCPA), the Municipal Claims and Tax Liens Act (MCTLA) and PLA processes and procedures.
Call Center Agent PortnoffCall Center AgentKing of Prussia, PAThe Call Center Agent responds to inbound telephone calls and voicemail messages, provides callers with details concerning unpaid claim(s), negotiates payment terms and screens callers for hardship consideration. Maintain an ongoing understanding of, and consistently comply with, the rules and regulations associated with the Fair Debt Collections Practices Act (FDCPA), the Municipal Claims and Tax Liens Act (MCTLA) and PLA processes and procedures.
Client Account Services Coordinator Ballard SpahrClient Account Services CoordinatorPhiladelphia, PennsylvaniaRemoteThis role helps maintain accurate account documentation, prepares client communications and reports, supports firm collection campaigns, and collaborates with legal and administrative teams to ensure timely, professional follow-up on aged receivables. Collaborate effectively with attorneys, legal assistants, accounting personnel, and administrative staff across multiple departments and office locations to support firm collection initiatives and promote a positive working environment.
Client Account Services Administrator Ballard Spahr LLPClient Account Services AdministratorPhiladelphia, PennsylvaniaRemoteThis role helps maintain accurate account documentation, prepares client communications and reports, supports firm collection campaigns, and collaborates with legal and administrative teams to ensure timely, professional follow-up on aged receivables. Collaborate effectively with attorneys, legal assistants, accounting personnel, and administrative staff across multiple departments and office locations to support firm collection initiatives and promote a positive working environment.
Accounts Receivable Clerk Aramark Corp.Accounts Receivable ClerkPaulsboro, NJ$21–$23 / hourPrimary responsibility will be to analyze and collect assigned accounts receivable portfolios, ensuringaccuracy and timely collections with a large volume of outbound collection calls and emails, research of paymentapplications and processing of credit card payments. BENEFITS: Aramark offers comprehensive benefit programs and services for eligible employees includingmedical, dental, vision, and work/life resources.