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6 results for Proposal Specialist in Allentown, PA

Collections Specialist
  • Wilkes-Barre, PA
  • onsite
  • Temporary / Contract
  • 20 - 21 USD / Hourly
  • <p>We are looking for a detail-oriented Collections Specialist to support student financial services operations for a Long-term Contract position in Wilkes Barre, Pennsylvania. This role focuses on guiding undergraduate students and their families through payment and financial account matters while helping maintain adherence to applicable federal, state, and institutional standards. The ideal candidate brings strong communication, analytical, and organizational abilities and can work effectively with billing, collections, and student account processes in a university environment.</p><p><br></p><p>Responsibilities:</p><p>• Assist students and families with questions related to account balances, payment expectations, and available financial service options.</p><p>• Manage collection activities by reviewing outstanding accounts, following up on delinquent balances, and documenting all account actions accurately.</p><p>• Evaluate account information to support timely resolution of billing concerns and recommend appropriate next steps based on established guidelines.</p><p>• Maintain compliance with university policies as well as relevant federal and state regulations when handling student financial matters.</p><p>• Collaborate with internal offices to address account discrepancies, verify supporting documentation, and ensure accurate record updates.</p><p>• Use institutional systems and standard office software to monitor account activity, prepare correspondence, and maintain organized case records.</p><p>• Communicate professionally with students, families, and other stakeholders to explain processes, deadlines, and required documentation.</p><p>• Contribute to efficient financial service operations by identifying process issues and supporting ongoing improvements in account management workflows</p>
  • 2026-06-23T00:00:00Z
AP Specialist
  • Wescosville, PA
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • <p>Job Summary</p><p>We are seeking a detail-oriented <strong>Accounts Payable Specialist</strong> to support our finance team within a fast-paced manufacturing environment. This role is responsible for processing high-volume invoices, ensuring accurate three-way matching, and collaborating closely with purchasing, receiving, and vendors to maintain timely and accurate payments.</p><p>Key Responsibilities</p><ul><li>Process high-volume accounts payable invoices with a high degree of accuracy</li><li>Perform three-way matching (PO, invoice, receiving documents)</li><li>Review and resolve invoice discrepancies related to pricing, quantities, and terms</li><li>Ensure proper coding of invoices to GL accounts, departments, and cost centers</li><li>Handle vendor inquiries regarding payment status and account discrepancies</li><li>Reconcile AP subledger to the general ledger and assist with month-end close</li><li>Ensure compliance with internal controls, company policies, and audit requirements</li><li>Assist with check runs, ACH payments, and wire transfers</li><li>Maintain accurate vendor records and ensure W-9 and 1099 compliance</li><li>Support continuous improvement initiatives related to AP processes</li></ul><p><br></p>
  • 2026-06-24T00:00:00Z
Quotation Specialist
  • Bethlehem, PA
  • onsite
  • Permanent / Full Time
  • 60000 - 70000 USD / Yearly
  • <p>We are looking for a detail-oriented Quotation Specialist to support customer pricing requests and help drive responsive, accurate service in Bethlehem, Pennsylvania. This role works closely with customers, suppliers, technicians, and sales partners to prepare complete quotations, validate request details, and keep opportunities moving efficiently through the sales cycle. The ideal candidate brings strong organizational skills, sound analytical judgment, and the ability to manage multiple priorities while maintaining a high standard of accuracy.</p><p><br></p><p>If you are already in contact with one of our Recruiting Managers, please reach out to them directly to discuss this opportunity. If not, for immediate consideration, please apply or call Warren Knight at 484-214-2624</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer quotations with careful attention to accuracy, completeness, and turnaround expectations.</p><p>• Evaluate incoming quote requests, confirm required specifications, and follow up to gather any missing details needed to produce a reliable proposal.</p><p>• Coordinate with suppliers and internal technical teams to secure current pricing, lead times, and information for nonstandard or special-order items.</p><p>• Maintain accurate pricing data for requested products and services so customers and internal teams receive current and dependable information.</p><p>• Partner with sales staff to assess opportunities, support qualification efforts, and help advance viable business through the pipeline.</p><p>• Record opportunity activity, status updates, and forecast information in company systems to support monthly and annual sales planning.</p><p>• Assemble thorough and verified order-entry documentation for service administration teams to enable smooth downstream processing.</p><p>• Respond to customer questions and concerns promptly while building productive working relationships with clients, vendors, and internal stakeholders.</p><p>• Assist with administrative support activities such as data entry, reporting, customer onboarding, and participation in departmental meetings.</p><p>• Recommend and support process improvements that strengthen efficiency, consistency, and overall quote management performance.</p>
  • 2026-06-19T00:00:00Z
Communication Specialist
  • Boyertown, PA
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>We are looking for a dynamic Communication Specialist to join a fast-growing manufacturing and consumer brand in Pottstown, Pennsylvania. This role is ideal for someone who thrives in a performance-driven environment and enjoys blending creative brand execution with strategic customer engagement. You will take ownership of customer communications, experiential marketing initiatives, and branded merchandise development while leveraging data-driven insights and innovative ideas.</p><p><br></p><p>Responsibilities:</p><p>• Develop and implement segmentation strategies to enhance customer engagement, targeting, and conversion rates.</p><p>• Design, optimize, and manage automated workflows, campaigns, and triggers to improve lifecycle marketing.</p><p>• Analyze marketing performance metrics and refine strategies based on actionable data insights.</p><p>• Assist in creating and executing trade show booths, branded displays, and promotional trailers.</p><p>• Coordinate logistics for events, ensuring seamless setup and consistent brand representation.</p><p>• Represent the brand at industry events, trade shows, and activations to strengthen its presence.</p><p>• Design and oversee the production of branded merchandise, aligning it with the brand identity.</p><p>• Manage sourcing, sampling, and production processes for apparel and promotional goods.</p><p>• Collaborate with internal teams to plan merchandise launches and promotional campaigns.</p><p>• Ensure all brand touchpoints maintain a premium and performance-focused aesthetic.</p>
  • 2026-06-12T00:00:00Z
Operations Specialist
  • Philadelphia, PA
  • onsite
  • Temporary to Hire
  • 0 - 0 USD / Yearly
  • We are looking for a detail-oriented Operations Specialist to join a team in Philadelphia, Pennsylvania in a Contract to Permanent role. This position supports day-to-day operational activity by coordinating order processing, documentation, billing tasks, and communication tied to incoming goods and outbound shipments. The ideal candidate is comfortable working in a structured environment, enjoys keeping processes organized, and can contribute ideas that improve efficiency over time.<br><br>Responsibilities:<br>• Process customer and internal orders accurately while maintaining organized transaction records.<br>• Prepare invoices, verify supporting documents, and reconcile order details with receipts and related paperwork.<br>• Track incoming goods and ensure receiving information is documented correctly and promptly.<br>• Support basic bookkeeping and collections activities, including following up on outstanding items when needed.<br>• Coordinate with trucking contacts, vendors, and internal team members regarding materials and delivery activity.<br>• Work with raw material and shipment information to help maintain smooth operational flow.<br>• Use spreadsheets and operational systems to review data, update records, and monitor routine tasks.<br>• Identify opportunities to improve workflows and help build more efficient, dependable procedures.
  • 2026-07-02T00:00:00Z
AP/AR Specialist
  • Malvern, PA
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>Come work for a company with great culture as an AP/AR Specialist and enjoy flexibility and internal perks! Our client is seeking an individual with proven experience working with accounts payable and receivable transactions along with: preparing payment runs, applying cash receipts, processing vendor invoices, preparing credit memos, supporting ad hoc accounting projects, resolving vendor/customer related discrepancies, coding accounts payable invoices, and assisting with clarification of job coding. The ideal candidate is proactive, understands how their role impacts the overall business, and is always looking for ways to improve processes.</p><p><br></p><p>Major Responsibilities</p><p>·      Process vendor invoices accurately and ensure timely payment of obligations.</p><p>·      Manage accounts receivable activities, including invoicing, payment application, and account follow-up.</p><p>·      Reconcile vendor statements, customer accounts, and general ledger balances related to AP/AR.</p><p>·      Investigate and resolve invoice discrepancies, payment issues, and billing questions.</p><p>·      Work closely with internal departments and external vendors/customers to maintain positive relationships.</p><p>·      Assist with month-end closing activities, reporting, and account reconciliations.</p><p>·      Maintain organized financial records and support audit requests as needed.</p><p>·      Identify opportunities to improve workflows and contribute to process enhancements.</p><p>·      Provide general accounting support and assist with special projects as assigned.</p>
  • 2026-06-26T00:00:00Z