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17 results for Payment Poster in York, PA

Collections Specialist

Harrisburg, PA
onsite
Temporary to Hire
20.00 - 23.00 USD / Hourly
We are looking for a Collections Specialist to join our team in Harrisburg, Pennsylvania. This position is well suited for someone who combines strong customer service skills with confidence on the phone and can manage a large portfolio of accounts in a fast-paced environment. The ideal candidate is comfortable speaking with customers about outstanding balances, maintaining a courteous approach in every interaction, and helping drive timely payment resolution. Responsibilities:• Manage a high-volume group of customer accounts and follow up consistently on outstanding balances.• Place outbound calls and communicate with customers to discuss payment status, resolve past-due issues, and encourage prompt remittance.• Review aging information and account details to identify delinquent balances and determine appropriate next steps.• Document collection activity, customer conversations, commitments to pay, and account updates accurately in company records.• Work with internal teams to address billing questions, reconcile account issues, and support successful payment collection.• Provide attentive customer service while handling challenging conversations with tact, clarity, and persistence.• Monitor assigned accounts regularly to reduce overdue balances and support overall collection performance goals.
2026-08-05T13:23:47Z

Collections Specialist

Harrisburg, PA
remote
Temporary to Hire
20.00 - 23.00 USD / Hourly
We are seeking a detail-oriented and results-driven Collections Specialist to join our team. This role is responsible for managing outstanding accounts receivable, contacting customers regarding overdue balances, resolving billing issues, and helping improve overall cash flow. The ideal candidate will have strong communication skills, sound judgment, and the ability to maintain positive client relationships while handling collections activities professionally. What We Offer:Based on general knowledge.<ul><li>Competitive compensation</li><li>Benefits package</li><li>Career growth opportunities</li><li>Supportive team environment</li></ul>How to Apply: Key Responsibilities:<ul><li>Monitor accounts to identify outstanding balances and overdue payments</li><li>Contact customers by phone, email, and written correspondence to collect past-due accounts</li><li>Investigate and resolve billing discrepancies, payment issues, and account questions</li><li>Maintain accurate records of collection efforts and customer communications</li><li>Work with internal teams, including accounting and customer service, to resolve account issues</li><li>Prepare aging reports and provide updates on collection status</li><li>Negotiate payment arrangements when appropriate</li><li>Apply payments, reconcile accounts, and support month-end reporting as needed</li><li>Ensure collections activities comply with company policies and applicable regulations</li></ul>
2026-08-20T23:28:42Z

Accounts Payable Rep

Enola, PA
remote
Temporary to Hire
17.00 - 20.00 USD / Hourly
Are you an organized, detail-oriented professional looking to start or grow your career in accounting? We are seeking an Entry-Level Accounts Payable Representative to join a busy finance team and support daily invoice processing and payment activities. This is a great opportunity for someone who enjoys working with numbers, problem-solving, and collaborating with internal teams. Schedule: Monday–Friday, standard business hoursOpportunity: Excellent entry point into accounting with room for growth and development. Responsibilities:<ul><li>Process vendor invoices accurately and efficiently while verifying coding, approvals, and supporting documentation.</li><li>Assist with matching invoices to purchase orders, reviewing discrepancies, and following up as needed.</li><li>Enter and maintain accounts payable data within internal systems.</li><li>Help prepare payment batches and support electronic payment processing.</li><li>Maintain accurate vendor records and respond to vendor inquiries regarding invoice status.</li><li>Assist with account reconciliations and provide administrative support to the accounting team.</li><li>Perform research and resolve basic invoice or payment-related issues.</li></ul>
2026-08-27T23:13:49Z

Accounts Receivable Clerk

Lancaster, PA
onsite
Permanent / Full Time
48000.00 - 52000.00 USD / Yearly
We are looking for an Accounts Receivable to join a busy team in Lancaster, Pennsylvania. This position supports a high-volume environment with oversight across numerous property entities and requires someone who can stay organized while managing competing priorities. The ideal candidate brings strong receivables experience, sound judgment, and a proactive approach to maintaining accurate customer accounts and timely payments. Responsibilities:• Manage invoicing, payment posting, and account reconciliation for a large portfolio of property-related entities.• Follow up with commercial customers on outstanding balances and take consistent action to improve collection timelines.• Apply incoming cash receipts accurately and research discrepancies to ensure accounts remain current.• Review billing activity for completeness and accuracy, resolving issues that could delay payment.• Maintain detailed records of account status, collection efforts, and payment arrangements across multiple accounts.• Communicate with internal teams and external contacts to address account questions and support efficient resolution of receivable issues.• Prioritize a steady flow of transactions and deadlines in a fast-moving work environment while preserving accuracy.• Assist with updates to receivable processes or related workflows when needed as part of ongoing operational support
2026-09-01T21:59:48Z

Collections Specialist

Baltimore, MD
onsite
Temporary to Hire
22.49 - 25.69 USD / Hourly
We are looking for a Collections Specialist to join an organization in Baltimore, Marylannd. This position focuses on collections efforts, accurate billing, timely invoicing, and proactive account follow-up while supporting the broader accounting team. The ideal candidate is comfortable managing a high-volume collections workload, communicating with internal stakeholders, and maintaining strong attention to detail in a fast-paced environment. Responsibilities:• Prepare and issue customer invoices accurately and on schedule, ensuring billing records are complete and aligned with company standards.• Review supporting documentation such as purchase orders, service records, and contract details before releasing invoices for payment.• Partner with project managers and internal teams to resolve billing questions, clarify job details, and address discrepancies.• Generate and analyze reports related to invoicing activity, account status, and outstanding balances to support financial visibility.• Process customer credits, billing adjustments, and payment corrections while maintaining accurate account records.• Assist with collections efforts by following up on overdue balances and helping accelerate payment resolution.• Apply customer payments, including credit card transactions and cash receipts, with accuracy and proper documentation.• Monitor customer billing portals and support account setup or related accounting projects as assigned.
2026-08-27T17:23:54Z

Accounting Clerk

York, PA
onsite
Temporary to Hire
22.00 - 25.00 USD / Hourly
We are looking for an Accounting Clerk to support both accounts receivable and accounts payable activities for our client in York, PA. This position plays an important role in maintaining accurate financial records, applying incoming payments, processing invoices, and coordinating with customers, vendors, and internal teams. The ideal candidate is organized, detail-oriented, and comfortable managing multiple accounting tasks in a fast-paced environment while helping keep daily financial operations running smoothly. Responsibilities:• Apply incoming daily cash receipts and share regular payment activity updates with relevant team members.• Maintain aging and bad debt tracking records by updating reports consistently and ensuring customer account details remain accurate.• Reconcile prepaid and unapplied account balances on a regular basis to support accurate ledger activity.• Assist with customer account administration, including verification requests, statement distribution, and account-related updates.• Process customer credit card payments and respond to billing inquiries or statement requests in a timely manner.• Prepare and circulate recurring AR reports.• Enter and process vendor invoices in the AP according to daily and weekly deadlines.• Review vendor statements, investigate discrepancies, and communicate with vendors, operations staff, and intercompany contacts to resolve outstanding payables.
2026-08-28T20:53:43Z

Payment Operations Specialist

Middletown, PA
onsite
Permanent / Full Time
47500.00 - 56000.00 USD / Yearly
Payment Operations Specialist this position focuses on handling transaction workflows, researching payment-related issues, and maintaining accurate records across multiple payment channels. The role also plays an important part in meeting regulatory expectations, minimizing risk, and partnering with internal teams to keep payment operations running smoothly. Responsibilities:• Execute daily payment activities across various transaction types, ensuring items are handled accurately and within established deadlines.• Review and resolve payment-related exceptions by researching discrepancies, recalls, disputes, and other transaction issues.• Monitor transactions for unusual activity, escalate potential concerns, and support fraud prevention efforts through timely follow-up.• Complete screening and decision-making tasks related to payment reviews in accordance with internal controls and regulatory standards.• Reconcile payment records against supporting data, identify imbalances, and take action to correct outstanding differences.• Work closely with business partners and internal departments to promote efficient processing and clear resolution of payment matters.• Maintain thorough documentation of investigations, adjustments, and operational activity to support audit and compliance needs.
2026-08-28T11:28:49Z

Accounts Receivable Specialist

Mechanicsburg, PA
remote
Temporary to Hire
24.00 - 29.00 USD / Hourly
This role is ideal for a detail-oriented professional who enjoys working with customers, analyzing account information, and ensuring accurate and timely cash collections. The successful candidate will have strong organizational skills, excellent communication abilities, and the ability to manage multiple priorities in a fast-paced environment. Why This Opportunity:Join a collaborative team where your accounting expertise, customer service skills, and attention to detail will directly contribute to the organization’s financial success. This position offers the opportunity to work with a variety of accounting functions while continuing to develop your AR and collections experience.Provide your feedback on BizChat Responsibilities:<ul><li>Process customer payments, apply cash receipts, and maintain accurate accounts receivable records.</li><li>Monitor outstanding balances and perform collection activities through phone calls and email correspondence.</li><li>Research and resolve invoice discrepancies, payment issues, and account questions.</li><li>Prepare account reconciliations, aging reports, and other AR-related reports.</li><li>Communicate with customers and internal teams to resolve billing concerns and ensure timely payments.</li><li>Maintain accurate customer account information and update records as needed.</li><li>Assist with month-end closing activities, including account analysis and reporting.</li><li>Support process improvements to increase efficiency and accuracy within the AR function.</li></ul>
2026-08-28T20:48:38Z

Billing Clerk

Middle River, MD
onsite
Temporary / Contract
21.49 - 24.91 USD / Hourly
We are looking for a detail-oriented Billing Clerk to support invoicing and account reconciliation activities for a contract opportunity. This position focuses on maintaining accurate billing records, completing high-volume data entry, and helping ensure invoices are reviewed and finalized correctly. The ideal candidate is organized, comfortable working with repetitive tasks, and able to learn quickly while maintaining accuracy in a fast-paced environment. Responsibilities:• Prepare, review, and finalize invoices to ensure billing documents are complete and accurate before submission.• Reconcile invoicing records by comparing charges, payments, and account details to identify and resolve discrepancies.• Enter billing information and invoice data into the system with a high level of accuracy and consistency.• Assist the team with daily billing activities, reporting support, and follow-up tasks.• Maintain organized financial records and track invoicing activity to support balanced and up-to-date accounts.• Use Microsoft Excel to record entries, update billing information, and support reconciliation work.• Investigate billing issues and apply sound judgment to help resolve routine payment or invoice questions.
2026-08-27T13:18:39Z

Accounts Payable Rep I

Enola, PA
onsite
Temporary to Hire
17.00 - 17.00 USD / Hourly
Location: OnsiteHours: Monday–Friday, 8:00 AM–4:30 PMAre you an organized, detail-oriented professional who enjoys working in a fast-paced environment? We are seeking an Accounts Payable Representative to join our team and support daily AP operations. This is an excellent opportunity for an entry-level accounting professional who is looking to grow their skills while contributing to a collaborative and supportive team.In this role, you will assist with processing invoices, assigning proper account codes, and managing invoice approval workflows to ensure timely and accurate payments. The ideal candidate is highly motivated, comfortable working with data, and enjoys researching and resolving discrepancies while providing excellent customer service. This is a great opportunity for someone looking to begin or advance their career in accounts payable and accounting operations while gaining hands-on experience in a professional environment. Key Responsibilities:<ul><li>Process accounts payable invoices and complete accurate coding based on company guidelines</li><li>Route invoices through approval workflows and follow up to ensure timely processing</li><li>Perform data entry and maintain accurate AP records</li><li>Research invoice questions, discrepancies, and payment-related issues</li><li>Utilize Excel to track, analyze, and manage AP information</li><li>Communicate with internal teams and vendors to provide strong customer service</li><li>Maintain organization and accuracy while managing a high volume of work</li><li>Collaborate effectively with team members while also working independently</li></ul>
2026-08-31T13:23:43Z

Billing Clerk

Lancaster, PA
onsite
Temporary / Contract
21.00 - 24.00 USD / Hourly
We are looking for a detail-oriented Billing Clerk to support accurate invoicing and account follow-up for a Long-term Contract position in Lancaster, Pennsylvania. This role is ideal for someone who is comfortable working with computerized billing tools, reviewing statements, and helping maintain timely payment activity. The successful candidate will play a key part in keeping billing records organized, resolving discrepancies, and supporting day-to-day financial operations. Responsibilities:• Prepare and issue customer invoices with a high level of accuracy and attention to established billing procedures.• Review billing statements to confirm charges, identify inconsistencies, and make corrections when needed.• Monitor outstanding balances and assist with collection activities through timely account follow-up.• Enter, update, and maintain billing information within computerized systems to keep records current and reliable.• Respond to billing-related questions from internal teams or customers and help resolve account concerns efficiently.• Reconcile billing data against supporting documentation to ensure completeness and proper account setup.• Generate routine billing reports and provide status updates on invoicing and collection activity.• Support ongoing improvements to billing workflows, including assisting with process or system-related updates when required.If interested, please send resume on a word document to Jim.Kirk@Roberthalf com
2026-08-12T15:28:40Z

Collections Specialist

Hunt Valley, MD
onsite
Temporary to Hire
25.65 - 29.70 USD / Hourly
We are looking for a Collections Specialist to support a financial services team in Hunt Valley, Maryland. This contract opportunity with potential for a permanent role is ideal for someone with experience managing consumer collections while maintaining accurate records and strong follow-through. The person in this role will help reduce delinquency by contacting customers, monitoring account activity, and coordinating documentation tied to claims, repossessions, and payment processing. Responsibilities: • Contact customers regarding early-stage past-due accounts and work to secure timely payment arrangements. • Prepare and maintain reports related to delinquent risk-based loans, charge-offs, and recovered assets. • Coordinate repossession activity by assigning accounts, tracking status updates, and maintaining supporting records. • Complete day-to-day administrative work, including invoice handling, document filing, payment processing, and preparing records for storage. • Submit and follow up on insurance claims to help ensure proper documentation and resolution. • Review account details and collection activity to support accurate status reporting and next-step actions. • Work with external agencies and internal partners to keep collection efforts organized and progressing efficiently.
2026-08-25T13:18:38Z

AP Vendor Maintenance Rep

Hampden Township, PA
onsite
Temporary to Hire
18.00 - 20.00 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a growing organization in Mechanicsburg, Pennsylvania. This opportunity is ideal for someone who is highly organized, accurate, and comfortable managing invoice processing and vendor payment activities in a fast-paced setting. The person in this role will help maintain strong financial controls while ensuring suppliers are paid correctly and on time. Responsibilities:• Review, code, and process vendor invoices with a high level of accuracy and attention to established accounting guidelines.• Coordinate payment activities through ACH transactions and check runs to ensure timely and complete disbursements.• Maintain vendor records and respond to supplier inquiries regarding payment status, account details, and documentation needs.• Support preparation and processing of Form 1099 information by organizing payment data and validating vendor tax details.• Reconcile accounts payable transactions and identify discrepancies that require follow-up or correction.• Work closely with internal teams to confirm invoice approvals, resolve coding issues, and keep payment workflows moving efficiently.• Monitor outstanding obligations and help ensure accounts payable records remain current, complete, and audit-ready.
2026-08-31T13:23:43Z

Collections Specialist

Baltimore, MD
onsite
Temporary / Contract
21.49 - 27.89 USD / Hourly
We are looking for a Collections Specialist to join an organization in Baltimore, Maryland on a Contract basis. This role supports billing, invoicing, and commercial collections activities while working closely with accounting staff and project teams to keep customer accounts accurate and current. The position is well suited for someone who can manage high-volume transactional work, maintain strong attention to detail, and communicate effectively across departments in a fast-paced environment. Responsibilities:• Prepare and distribute customer invoices accurately and in a timely manner to support prompt payment.• Review job documentation, purchase orders, and contract details to confirm billing is complete and aligned with approved terms.• Partner with project managers and internal teams to resolve billing questions, missing paperwork, and account discrepancies.• Perform commercial collections follow-up on past-due balances and maintain consistent communication with customers regarding outstanding accounts.• Process customer payments, including credit card transactions, and assist with cash application activities as needed.• Generate and analyze reports related to billing status, account activity, and collections performance.• Issue invoice adjustments, credits, and corrections when required to maintain account accuracy.• Monitor customer invoicing portals and track submissions, approvals, and outstanding items.• Contribute to special accounting assignments and assist with customer or account setup activities when needed.
2026-09-01T17:28:44Z

Accounts Payable Specialist

Columbia, MD
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounts Payable Specialist to join a busy team in Columbia, Maryland on a Contract basis. This onsite opportunity is ideal for someone who is comfortable working through high-volume invoice activity, detailed reconciliations, and manual matching in a fast-moving environment. The initial assignment is expected to last three months, with the possibility of longer-term opportunities for a strong performer. Responsibilities:• Process accounts payable transactions accurately in a high-volume setting while maintaining organized records and timely follow-through.• Review freight and inventory-related invoices, ensuring proper coding and supporting documentation before payment is released.• Perform detailed two-way and three-way matching for purchase orders, receipts, and invoices, especially for inventory purchases.• Handle manual reconciliation work to resolve discrepancies, tie out supporting details, and clear outstanding items in the backlog.• Prepare and assist with check runs while confirming payment information is complete and aligned with internal controls.• Work closely with internal teams to clarify invoice details, quantity conversions, unit differences, and other manufacturing-related billing questions.• Contribute to the smooth operation of the AP function in an onsite, deadline-driven environment that requires strong attention to detail.
2026-08-28T16:08:49Z

Accounting Clerk

Baltimore, MD
onsite
Temporary to Hire
21.63 - 25.00 USD / Hourly
We are looking for an Accounting Clerk to join a team in Baltimore, Maryland in a Contract capacity. This position supports daily finance and administrative operations with a strong focus on accounts payable, payroll review, and accurate employee record maintenance. The ideal candidate brings solid data entry skills, a careful approach to compliance, and the ability to manage sensitive information with accuracy and care. Responsibilities: • Enter and process accounts payable transactions with a high level of accuracy and attention to deadlines. • Examine employee timesheets and payroll-related records to identify discrepancies before processing. • Prepare and distribute onboarding correspondence for newly hired employees in a timely and thorough manner. • Maintain and update employee benefit details and employee records within company databases and HR support systems. • Perform high-volume data entry across finance and personnel records while preserving data integrity. • Assist with invoice handling and documentation to support organized and efficient payment workflows. • Use QuickBooks, Paycor, Excel, and related tools to keep records current and support reporting needs. • Follow established compliance standards when handling payroll, accounts payable, and employee information.
2026-08-21T16:23:47Z

Bookkeeper

Reading, PA
onsite
Permanent / Full Time
55000.00 - 70000.00 USD / Yearly
We are looking for a detail-oriented Bookkeeper to support day-to-day accounting operations at a growing client in Reading, Pennsylvania. This role is responsible for keeping financial records accurate, current, and well organized while helping maintain smooth processing across payables, receivables, and reconciliations. The ideal candidate brings strong QuickBooks experience and a dependable approach to managing routine accounting tasks and reporting. Responsibilities:• Record daily financial activity accurately and ensure accounting entries are completed on schedule.• Handle supplier invoices, coordinate disbursements, and keep accounts payable documentation organized and up to date.• Issue customer invoices, apply incoming payments, and monitor open balances to support timely collections.• Reconcile bank activity on a regular basis and research variances to preserve accurate cash reporting.• Maintain the general ledger and assist with month-end close by preparing supporting records and documentation.• Review accounting information for accuracy and completeness, making corrections as needed and flagging issues when appropriate.• Produce recurring financial reports that provide visibility into business performance and transaction activity.• Enter and maintain accounting data in QuickBooks while ensuring records remain orderly and ready for review or audit.
2026-09-01T16:28:44Z