Collections specialist jobs in Bethlehem, PA

Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable, sustainably sourced, and conveniently packaged branded beverages distributed across more than 150,000 retail outlets. **If you are a current associate of Primo Brands, please apply via my ADP or Success Factors.** Salary Range: $63,745.00 - $72,622.00; Plus Incentive Location: Allentown, PA Responsibilities The Retail Account representative will execute against national initiatives and implement local growth plans within your assigned territory to grow volume, NNS and EBITDA. This will be done through your local account ownership, by developing annual and monthly sales targets while fielding and resolving issues that arise within your accounts. **Responsibilities:** + Own the local growth of accounts through developing annual and monthly growth initiatives for assigned stores in territory (Tailored to each chain in territory) + Execute and close all sales calls (utilizing the 5P's - people, product, placement, pricing, & promotions) against customer or channel objectives to increase DSD orders and obtain orders where appropriate. + Ensure that BTB programming is executed off shelf and in cold vault in territory. Sell in incremental displays and equipment placements; sell in promotional programs and ensure dealer compliance + Ensure shelf/cold vault/display compliance (distribution, in-stocks, shelf tags, space to planogram, pricing) of key initiatives. Stay in connection with sales call, maintain appropriate inventory levels, maintain company assets and point of sale, ensure account meets Company merchandising standards, determine stores' product needs, place and transmit appropriate order in conjunction with existing geographic sales routes + Build superior relationships and communication with multiple points of contact in territory (effectively wired at store level and district or region level where applicable) in order to Identify issues and execute resolutions + Leverage tools to enable success in territory. Ensure that you understand and utilize the appropriate sales data to win. Qualifications **Qualifications:** + High School or GED required/ bachelor's degree preferred. + Minimum of 1+ year's selling experience required. + Ability to build relationships and grow the business. + Food/beverage industry experience a plus. + Ability to handle multiple customer accounts. + Physical demands to include lifting/carry up to 50 lbs., frequent standing, walking, stooping, bending, kneeling, etc. + Valid Driver's License Primo Brands' established portfolio includes billion-dollar brands Poland Spring and Pure Life , premium brands like Saratoga and Mountain Valley , regional leaders such as Arrowhead , Deer Park , Ice Mountain Ozarka , and Zephyrhills , purified brands, Primo Water and Sparkletts , and flavored and enhanced brands like Splash and AC+ION . Our extensive direct-to-consumer offerings and industry-leading line-up of innovative water dispensers create consumer connectivity through recurring water purchases across Water Direct, Water Exchange, and Water Refill. At Primo Brands, our more than 11,000 associates are at the heart of what we do and deliver on our mission to provide healthy hydration to consumers wherever, however and whenever they want it. We believe in fostering a respectful culture, which values our associates who are deeply invested in quality hydration, our communities, and the sustainability of our packaging and water sources for generations to come. Primo Brands is proud to be an Equal Opportunity and Affirmative Action employer, seeking to create a welcoming and diverse environment. We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. Salary Range Disclaimer: The salary range provided for this position is an approximation based on market research, internal compensation data and the candidate's qualifications and experience. Final salary offers are determined through a comprehensive evaluation of candidate qualifications and may vary depending on factors such as skills, experience, and geographic location of the position. Other components of the compensation package, including benefits and bonuses, will also be considered. We are committed to fair and equitable compensation practices, and we encourage open dialogue about compensation during the interview process. Candidates must possess strong English language skills to effectively communicate with customers and provide exceptional service. Proficiency in English is essential for understanding customer needs, resolving inquiries, and collaborating with team members.

About Us We're in the business of people helping people and you can help us change lives just by working here. Whether it's helping a member make a transaction, buy their first home, or improve their financial wellness one step at a time - you have an impact on their lives just by working here, no matter what your position may be. Work with us - and be part of something bigger than banking. In exchange for your time and talents, we offer generous benefits. After all, you make us awesome, so we take care of you with things like… Pension Plan, 401k Plan with company match Excellent health benefits Flexible Paid Time Off (PTO), Volunteer Time Off (VTO), and Wellness Time Off (WTO) 10+ paid holidays per year Lifestyle Spending Account stipend for wellness, caregiving, or personal expenses such student loans and tuition reimbursement Employee recognition program ...and more! At Visions, we do, and will continue to, treat all of our employees fairly and with complete respect, regardless of race, ethnicity, gender, and any other differences. We strive to celebrate the diversity of our employees, as they are part of the fabric of this great credit union. Title of Position: Senior Branch Member Account Specialist Position Type: Full-Time. Regular shifts include Monday to Friday 8:30AM - 5:30PM with rotating Saturday shifts 8:30AM - 12:30PM. Compensation Range: $21.00/hr. - $25.50/hr. *Hiring rates may be dependent on a number of factors, including years of directly related work experience, education, geographic location or special skills* Location: Position is on-site at our NEW Downtown Allentown Branch located at 27 N. 7th Street in Allentown, PA. Position will provide coverage to our Bethlehem Branch which is located inside the Giant Food Market on West Union Boulevard in Bethlehem, PA, as needed. At this time, Visions Federal Credit Union will not sponsor a new applicant for employment authorization or offer any immigration related support for this position (i.e., H1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN, or another type of work authorization). If you need sponsorship now or in the future, look for this statement in the before you apply: Visions Federal Credit Union will consider sponsoring a new, qualified applicant for employment authorization for this position. If this is not listed in the job description, Visions Federal Credit Union will not provide sponsorship for the candidate to work in the United States. Responsibilities/Duties: Deliver exceptional service to our members as the primary contact for members regarding the status of their account and any escalation. Assist members in setting up new business, consumer, and IRA accounts. Resolve account related concerns, provide general credit union information, intake and follow up on consumer loan applications excluding residential mortgage lending. Rotates to perform branch duties to include MSR activities. Act on notary requests. Expand member relationships through offering appropriate products and services. Minimum Qualifications & Experience: High school diploma with 1-3 years of related experience. Obtain notary license within 1 year of acceptance of role. Proficient in the Microsoft Office Suite programs. Proficient with standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines, PCs, etc. Visions remains committed to the aspects of diversity and inclusion and will consider alternative education and experience. Bilingual in Spanish Required *A passing verbal assessment of language proficiency will be required during onboarding process.* Preferred Qualifications & Experience: Associate degree preferred. Two to four years' experience in customer service, retail, banking or financial services industry. We're more than banking. You can be, too. #ClaimYourSeat

Compiles, manages, and executes attorney billing. Creating and sending invoices, tracking payment processes, keeping meticulous records and resolving discrepancies. Handle client complaints and follow up on any issues relating to the billing process. Perform other duties as assigned. Essential Job Functions: Compiles and bills attorney hours to clients every month. Reviews and edits pre-bills in response to attorney requests. Apply retainer funds as directed by attorney. Process write-offs following Firm policy. Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split-party billing, preparation of electronic bills). Ability to handle a high volume of bills per month. Ability to effectively interact and communicate with attorneys, secretaries, and clients. Review and verify accuracy of billing and supporting documentation as required. Research and respond to inquiries regarding billing issues and problems. Create new billing formats as needed. Create billing schedules and various other billing analyses as required. Creates and prints final client billing. Creates and distributes monthly reports. Is familiar with and applies Firm billing policies. familiar with standard billing software for professionals Operates office equipment including personal computer, copiers, fax machines etc.. Ensures strict confidentiality at all times. Assists with special projects as needed. Requirements: College level accounting classes or Accounting Degree 4-6 or more years hands-on billing experience in a law firm, a plus Accounting software experience Demonstrated proficiency with MS Office Strong organizational skills and attention to detail Proficiency in Microsoft Office. CenterBase experience a plus Efficient multitasking, prioritizing, and time management skills. Strong customer service skills

Join QNB Bank as a Full-Time Individual Retirement Account Specialist and immerse yourself in an exciting and dynamic banking environment right here in Quakertown, PA. In this role, you will play a pivotal part in supporting customers regarding their retirement accounts by ensuring they make informed decisions about their IRA and retirement account and associated transactions. Your empathetic approach and problem-solving skills will shine as you help clients navigate their financial futures. Working onsite, you will collaborate with a talented team committed to excellence and customer-centricity, fostering an energetic atmosphere that encourages forward-thinking solutions in banking. This allows you to make a genuine impact while advancing your career in the banking industry. You will be offered great benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Flexible Spending Account, Competitive Salary, Paid Time Off, and Employee Stock Purchase Plan. Be part of a culture that values integrity and join us in making a difference in the lives of our customers as they prepare for their retirement. Your role as an Individual Retirement Account Specialist As a new Individual Retirement Account Specialist at QNB Bank, your day-to-day expectations will revolve around providing exceptional service in the banking industry. You will assist clients, and bank branch staff, by answering more complex questions regarding IRA account rules, ensuring customers and staff are well-informed about options, and processing various IRA transactions. This role also allows you to expand knowledge and utilize your skills to perform various tasks in support of other banking deposit account products and solutions. Your schedule will be Monday through Friday, from 8:00 a.m. to 5:00 p.m., allowing for a structured yet engaging workweek. Daily tasks will include, but are not limited to, responding to client inquiries, processing IRA transactions, and staying current with regulatory changes to provide accurate information. You will also collaborate with team members to implement innovative solutions that enhance client satisfaction and resolve challenges. This position requires a diligent approach, emphasizing customer-centricity and excellence in every interaction. Are you a good fit for this Individual Retirement Account Specialist job? To excel as an Individual Retirement Account Specialist at QNB Bank, you will need a strong skill set focused on effective communication and customer service. An empathetic approach is crucial as you support clients regarding the complexities of retirement planning, helping them understand their IRA and retirement account options. Moreover, possessing excellent problem-solving skills will enable you to address client concerns with confidence and clarity. A solid understanding of banking principles, particularly related to retirement accounts, will facilitate informed discussions with customers. Attention to detail is paramount, as accuracy in processing transactions and providing information directly impacts client trust. Additionally, a proactive attitude will help you stay ahead of industry trends and regulatory changes. Lastly, strong organizational skills will allow you to manage multiple tasks efficiently while maintaining a high level of professionalism and integrity in all interactions.

Service Measure (SM) is a field data collection company founded in 2013 in New York. We collect data where automation is not possible. We count features, take pictures, make videos, record speech, and scan areas for every detail you need to make more informed decisions. Our field data collection teams are spread across Europe and North America, ready to accept new challenges. Project objective The goal of the project is to help collect images of streets, main points of interest and public areas in the USA. The project is performed on cars with 360 cameras mounted on top that image the area around the vehicle and store those images on computers inside the vehicle. Later, this data will be used to enhance one the most popular online maps in the world. The data collectors will be given specific routes around public streets and areas, specifically targeting commercial districts and historical sites. Due to poor weather conditions some areas will be visited multiple times in order to collect the best quality of imaging. The project is expected to last from 3 to 6 months and will cover different data collection areas. The ideal candidate enjoys driving, knows well the area, traffic trends, is highly responsible and reliable. The schedule expected on the project is Monday-Friday, 8 hours/day 40 hours per week. Due to weather downtime, work on weekends is possible.Requirements: Must have a valid Driver Licence; Good driving skills and clean driving record; General car knowledge would be a plus; Enjoys driving, within standard business hours; Available for a minimum of 3 months; Must have private monitored parking space for corporate vehicle; Great communication and reporting skills; Tech savvy (drivers will use Gmail, Google Forms and Google Meet); High level of responsibility; Self-motivated and detail oriented; Must be able to successfully pass a background check (criminal and driving record).

/Job Title: Credit & Collection Specialist The Credit & Collections Specialist position is responsible for credit risk analysis and assessment, credit limit determination, order hold/release decisions, plus timely invoice and deduction collection activity across the analyst's entire group of assigned accounts. The position requires an organized, efficient and goal-oriented individual with excellent customer service skills, negotiation skills, and analytical skills. Successful analysts will also possess strong written and verbal communication skills for use in dialogue with both external customers and internal ‘customers'. The capacities to research data, solve problems and independently make decisions that fall within policy are also essential traits required for this role. MUST BE WILLING TO TRAVEL TO NJ FOR TRAINING - DURATION 3-4 WEEKS. ONCE TRAINING IS COMPLETE, THE POSITION IS BASED IN NORTH WALES PA. Overall, the objective of the Credit & Collections Specialist and the A/R function as a whole is to create and maintain a balanced environment that supports the company's efforts to maximize sales and margin, while simultaneously making efficient use of the Company's working capital and minimizing bad debt risk to the Company. Duties & Responsibilities: • Gather customer information as described by company policy. • Review, analyze and develop customer risk profiles using customer information. • Conduct periodic credit reviews of your assigned customer based, following our policy guidelines for frequency. • Contact customers with past dues balances for collection purposes, and collect effectively while maintaining the customer relationship. • Review orders on credit hold at multiple points daily and make timely hold/release decisions • Complete all recurring reporting related to aged open balances in a timely manner. • Develop and implement viable solutions for high risk customers that seek to meet our customer's needs, while also remaining in compliance with company policy. • Make timely and accurate determinations when an account is deemed uncollectible • Partner with other departments to ensure a common objective. • Participate in other critical projects upon request and audit requests • Position is to ensure invoices are paid within terms, analyze claims/discrepancies, and assist in the resolution. • Daily review of customer invoice aging reports. Contact customers regarding any past due invoices and/or claims/discrepancies. Identify and escalate any major issues to next level supervisor, immediately • Extensive reporting responsibilities, including, but not limited to, Weekly Cash Forecast, DSO, Bad Debt Exposure, Month-End/Quarter-End Reconciliations, Ad-Hoc, etc. • Perform ad-hoc analysis and analytical work as required. • Maintain customer and data confidentiality in all aspects of the role. Requirements: • Experience in a Pharmaceutical Credit environment is strongly preferred. • Knowledge of Basic Accounting • BS Degree in Accounting or other Business Discipline preferred, but not required or extensive work experience is comparable to a degree. • One - Three years of experience in a heavy collection environment. At least two years of experience should be with a manufacturer of consumer goods or other industry whose customer base included major retail or chain stores or wholesale pharmaceutical distributors. • Advanced computer skills, (MS Office, Excel, Word, and PowerPoint). Especially Excel • SAP a plus Specialized Knowledge and Skills: • Outstanding interpersonal skills and the ability to deal with tact and diplomacy • Ability to develop strong relationships with contacts at customer accounts • Ability to work with and effectively communicate with all levels of Management • Proficient and accurate in keying numbers and letters • Strong analytical/multi-tasking skills • Must possess ability to work independently with minimal supervision Work Environment and Physical Demands: • High Paced Office environment • Stress tolerance • Ability to spend extended periods of time viewing a PC screen • Ability to sit for extended periods of time • Must adhere to pre-determined work schedule Notes: • Work schedule/Beginning of the work week (if it differs from Monday - Sunday) M-F • Shift - confirm the start/end time of the shift Start 7:30 to 9 AM. End 4:30 to 5:30 PM • Overtime expectations As needed • Nonstandard requirements for the position (e.g., Fitness for Duty) None • Training for 3-4 weeks is in NJ • Interview process: Face to Face; maybe 30 to 60 mins • Interview location: 1070 Horsham Road North Wales, PA Qualifications Requirements: • Experience in a Pharmaceutical Credit environment is strongly preferred. • Knowledge of Basic Accounting • BS Degree in Accounting or other Business Discipline preferred, but not required or extensive work experience is comparable to a degree. • One - Three years of experience in a heavy collection environment. At least two years of experience should be with a manufacturer of consumer goods or other industry whose customer base included major retail or chain stores or wholesale pharmaceutical distributors. • Advanced computer skills, (MS Office, Excel, Word, and PowerPoint). Especially Excel • SAP a plus Specialized Knowledge and Skills: • Outstanding interpersonal skills and the ability to deal with tact and diplomacy • Ability to develop strong relationships with contacts at customer accounts • Ability to work with and effectively communicate with all levels of Management • Proficient and accurate in keying numbers and letters • Strong analytical/multi-tasking skills • Must possess ability to work independently with minimal supervision Work Environment and Physical Demands: • High Paced Office environment • Stress tolerance • Ability to spend extended periods of time viewing a PC screen • Ability to sit for extended periods of time • Must adhere to pre-determined work schedule Notes: • Work schedule/Beginning of the work week (if it differs from Monday - Sunday) M-F • Shift - confirm the start/end time of the shift Start 7:30 to 9 AM. End 4:30 to 5:30 PM • Overtime expectations As needed • Nonstandard requirements for the position (e.g., Fitness for Duty) None • Training for 3-4 weeks is in NJ • Interview process: Face to Face; maybe 30 to 60 mins • Interview location: 1070 Horsham Road North Wales, PA Additional Information All your information will be kept confidential according to EEO guidelines.

Branch Collections Specialist At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with OneMain. In the role Responsible for high volume collections activities to achieve delinquency goals for an assigned branch Work with customers in a consultative manner, negotiating (including renewing the loan) to resolve account matters Commitment to excellent customer service with the ability to prioritize and manage multiple responsibilities Ability to overcome objections and utilize strong negotiation skills to resolve customer delinquencies REQUIREMENTS: HS Diploma/GED Preferred: Collections or Customer Service experience Bilingual Location: On Site Who we Are A career with OneMain offers you the potential to earn an annual salary plus incentives. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance. Other team member benefits include: Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances Up to 4% matching 401(k) Employee Stock Purchase Plan (10% share discount) Tuition reimbursement Paid time off (15 days vacation per year, plus 2 personal days, prorated based on start date) Paid sick leave as determined by state or local ordinance, prorated based on start date Paid holidays (7 days per year, based on start date) Paid volunteer time (3 days per year, prorated based on start date) OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we've looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future. In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. We meet customers where they want to be -- in person, by phone and online. At every level, we're committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There's never been a better time to shine with OneMain. Key Word tags Collections, Delinquency, Sales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Finance, Full-time, Career, Benefits, Customer Experience, Financial Representative, Credit

Job Description Account Representative - State Farm Agent Team Member Full Time in Lawrence Township, NJ Responsive recruiter Benefits License reimbursement 401(k) Bonus based on performance Competitive salary Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development ROLE DESCRIPTIONAs Account Representative - State Farm Agent Team Member for Morgan Sayre - State Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES Provide information about insurance products and services. Assist clients with policy applications and renewals. Handle client inquiries and provide timely responses. Maintain accurate records of client interactions. QUALIFICATIONS Strong communication and interpersonal skills. Detail-oriented and able to multitask. Experience in customer service or sales preferred. Compensation $75,000.00 - $90,000.00 per year #hc203170

Branch Collections Specialist At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with OneMain. In the role * Responsible for high volume collections activities to achieve delinquency goals for an assigned branch * Work with customers in a consultative manner, negotiating (including renewing the loan) to resolve account matters * Commitment to excellent customer service with the ability to prioritize and manage multiple responsibilities * Ability to overcome objections and utilize strong negotiation skills to resolve customer delinquencies REQUIREMENTS: * HS Diploma/GED Preferred: * Collections or Customer Service experience * Bilingual Location: On Site Who we Are A career with OneMain offers you the potential to earn an annual salary plus incentives. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance. Other team member benefits include: * Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances * Up to 4% matching 401(k) * Employee Stock Purchase Plan (10% share discount) * Tuition reimbursement * Paid time off (15 days vacation per year, plus 2 personal days, prorated based on start date) * Paid sick leave as determined by state or local ordinance, prorated based on start date * Paid holidays (7 days per year, based on start date) * Paid volunteer time (3 days per year, prorated based on start date) OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we've looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future. In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. We meet customers where they want to be -- in person, by phone and online. At every level, we're committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There's never been a better time to shine with OneMain. Key Word tags Collections, Delinquency, Sales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Finance, Full-time, Career, Benefits, Customer Experience, Financial Representative, Credit OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) employer. Qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship status, color, creed, culture, disability, ethnicity, gender, gender identity or expression, genetic information or history, marital status, military status, national origin, nationality, pregnancy, race, religion, sex, sexual orientation, socioeconomic status, transgender or on any other basis protected by law.

Job DescriptionBenefits: Bonus based on performance Competitive salary Flexible schedule Paid time off Training & development INTERN AGENCY DESCRIPTION: Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents are independent contractors that market State Farm Insurance and financial services products. ROLE DESCRIPTION: As an Account Representative - State Farm Agent Team Member for Keith Camire - State Farm Agency Intern, you are vital to our daily business operations and customers success. You grow our office through meaningful customer relations and act as a liaison between customer needs and State Farm departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: Establish customer relationships and follow up with customers, as needed. Provide prompt, accurate, and friendly customer service. Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification. Promote successful and long-lasting customer relations. QUALIFICATIONS: Experience in sales (outside sales or inside sales representative, retail sales associate, or telemarketing) preferred. Experiencing in managing customer relationships preferred. Interest in marketing products and services based on customer needs. Communication skills - written, verbal, and listening. Dedicated to customer service. Able to anticipate customer needs. Able to effectively relate to a customer.

Job DescriptionDescription: Join us at Dermatology Partners, where your career flourishes alongside your health and happiness. Your future starts here-let's grow together! Discover the Benefits of Joining Dermatology Partners! No Nights or Weekends Growth Opportunity Medical, Dental, and Vision Insurance PTO & Paid Holiday's 401 (k) with 4% employee match-Fully Vested Company paid Life Insurance Options of additional Life insurance, Short & Long term disability, Critical Illness and Accident Insurance Employee Discount Referral Bonus Employee Appreciation Day: Dorney Park in Fall Employee Assistance Program (EAP) Dermatology Partners is a Dermatology group with locations in Pennsylvania, Delaware, and Maryland. Our Core values are the foundation for everything we do as an organization. Our Core Values are: Grow Together Seize Opportunity from Struggle Outcome Over Ego Commitment to Serve Do The Right Thing What your responsibilities will be as a Billing Representative: Provide exceptional customer service by communicating via incoming calls from patients to settle accounts and answer questions Handle billing processes, including matters related to invoicing and reconciling accounts Track and maintain records of patient billing and billable items Resolve account discrepancies Prepare client statements for electronic submission Collaborate with patients and team members to resolve billing inconsistencies and errors Collect payments and apply them to accounts in a timely manner Perform data entry when needed Work with discretion to keep patient information private Establish Dermatology Partners procedures and methods in order to keep up to date with any changes Will be cross trained to help within other areas of the Billing Department Other duties as assigned Requirements: What we look for: Knowledge about preparing invoices, processing payments and pursuing past due balances Strong customer service skills while handling all incoming calls Must be able to maintain confidentiality of all patient information Understanding and being able to read an Explanation of Benefits Performs job in compliance with organizations polices and procedures as well as community standards and in accordance with HIPPA Strong investigative, problem solving, detail oriented and organizational skills Candidates must be able to work with high volume of work while maintaining attention to detail and accuracy and demonstrate excellent oral and written communication skills Being able to multi task Having the ability to work as a team member and individually

Job DescriptionWe are hiring a full-time account specialist to process orders and provide excellent service for a leading cosmetic skincare brand. You will be heavily involved in order management and telephone and email communication with customers. This opportunity is temp-to-hire. Location: Warrington, PASchedule: 8am-5pm M-FCompensation: $40k-$50kResponsibilities: Manage and process orders with efficiency, speed and accuracy. Maintain a positive, empathetic, and professional attitude toward customers at all time. Respond promptly to customer inquiries. Communicate with customers via email and phone. Acknowledging and resolving customer issues. Knowing our products inside and out so you can answer questions. Communicating and coordinating with colleagues as needed. Ensure customer satisfaction and provide professional customer support. Skills & Qualifications you will need for this role: 1-2 years of account management experience where you have done most, or all of the above responsibilities outlined. Ability to prioritize yourself and stay organized and timely with your daily duties. Comfortable using computers, MS Office applications and learning new software easily. Knowledge of Great Plains a plus. Schedule & Location:On-site. Warrington, PAFull Time M-FOnsite Personnel is an equal opportunity employer committed to hiring a diverse workforce in an inclusive culture environment. Onsite Personnel does not discriminate based on disability, veteran status or any other basis protected under federal, state, or local laws.

Description: Job Title: Specialist, Credit & Collections Department: Finance Reports to: Director, Credit & Collections FLSA Status: Exempt, Full Time. Job Description: The Credit, Collections & AR Specialist is a key support role within the Finance team, responsible for daily Accounts Receivable activity, customer billing coordination, and accurate maintenance of account records. This role requires someone who is hands-on with AR tasks and confident navigating general ledger concepts to ensure financial data integrity. You'll work closely with the Finance leadership team on reconciliations, account clean-up, and end-of-month support. Key Duties & Responsibilities: Review open AR daily; identify discrepancies and support resolution through proper GL application. Assist with collections outreach, tracking past-due balances, and documenting follow-up status in line with company credit policies. Take primary ownership of customer collections, including outreach, follow-up, and documentation of past-due activity. Manage credit memo and debit memo (CM/DM) clearance, including validation of deductions and accurate application to customer accounts Oversee E-Credit Memo processing, ensuring timely review, approval routing, and proper posting. Review and release customer orders once trained on MaxLite's customer profiles, credit behaviors, and approval thresholds. Serve as the point of contact for invoice requests and AR-related customer questions. Prepare, send, and maintain accurate customer invoices (mail or email). Apply cash receipts and reconcile payments to AR subledger and GL accounts. Process EDI transactions and resolve exceptions that impact billing accuracy or GL posting. Support month-end activities, including balance verification, AR aging review, and account reconciliations. Research and validate customer deductions; prepare debit/credit memos with proper GL coding. Maintain thorough documentation of all AR activity to support audit and compliance requirements. Provide administrative and operational support on broader Finance projects as needed. Perform all other duties as assigned with minimal supervision Requirements: Bachelor's Degree in Accounting or related field from an accredited university. 3-5 years of experience in accounting, AR, billing, or collections. Solid understanding of accounting functions, including general ledger, reconciliations, and subledger interaction. Strong communication skills (written and verbal) and professionalism with both internal teams and customers. Proficiency in Microsoft Office Suite, especially Excel (VLOOKUPs, pivot tables, data clean-up). Excellent attention to detail with consistent, accurate documentation skills. Ability to work independently, pivot quickly, and prioritize multiple responsibilities in a fast-paced environment. Highly organized, dependable, and comfortable managing time-sensitive tasks. We Offer: Competitive salary + bonus Growth opportunities Health benefits (medical, dental, vision, life & disability) Paid time off (sick, vacation, holidays) 401(k) w/ company match Working Conditions & Physical Requirements: This is an on-site position required to work out of our Pine Brook, NJ Headquarters, Monday through Friday, 5 days per week Must be able to commute to the work location Must be able to walk, talk, sit, stand, bend, listen, type, read Must be able to push, pull, lift up to 15 pounds on occasion Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Must be eligible to work in the United States About MaxLite: MaxLite has been committed to providing energy-efficient lighting products for nearly 35 years. One of the first movers into LED technology in the industry, MaxLite offers an extensive line of state-of-the-art indoor and outdoor LED lamps and luminaires under the MaxLED brand. A three-time recipient of the ENERGY STAR Partner of the Year Award for its industry leadership, MaxLite continues to be at the forefront of energy-efficient technologies through the innovative research and development capabilities of its three locations. EEO Statement: MaxLite provides equal employment opportunities to all applicants and employees and strictly prohibits any type of harassment or discrimination in regards to race, religion, age, color, sex, disability status, national origin, genetics, sexual orientation, protected veteran status, gender expression, gender identity, or any other characteristic protected under federal, state, and/or local laws. Consistent with the Americans with Disabilities Act (ADA), it is the policy of MaxLite to provide reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment, including the application process. If reasonable accommodation is needed, please inform Human Resources during the interview Process. MaxLite does not provide visa sponsorship or support for work authorization. Candidates must be legally authorized to work in the United States without the need for current or future sponsorship. Employment with MaxLite is on an at-will basis, meaning either you or the Company can terminate the employment relationship, at any time, for any or no reason, and with or without cause or notice. As an at-will employee, your employment with MaxLite is not guaranteed for any length of time.

Full Time PATIENT ACCOUNTING - 05227 4085 Independence Drive Administrative/Clerical Primarily M-F with additional hours & weekends as needed The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. Job Duties * Ensure accurate and timely billing of claims to payers. Verify all services delivered are billed to the correct payer. Work all pre-billing/post-billing reports to ensure correct data on claims. Identify and resolve claim issues. Guarantee timely secondary billing submissions based on the payer requirements. Complete understanding of contract requirements of each payer as it relates to billing/collections (timely filing, specific invoicing requirements, etc.) Ensure timely processing of any re-billing invoices/claims. Manage any fiscal year-end billing * Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim aging, held claims, unbilled claims. Work with the program and funding sources to correct any issues/re-bill claims. Follow up with funding sources on a regular basis to obtain status of payment on claims. Ongoing active collection engagement to minimize risk of any negative write-offs or adjustments to the AR * Develop and maintain program specific billing & collection process documentation * Work closely with various KidsPeace departments (finance, contracts, programs, etc.) to resolve any issues with payment. Facilitate resolution of discrepancies caused by payer that resulted in short/over/no pays * Conduct accounts receivable revenue cycle meetings with interdisciplinary teams on a regular basis to identify troubled accounts and payer trends. Propose solutions for reimbursement on difficult accounts. Collaborate on process improvement on the full revenue cycle process * Responsible to complete special A/R projects when rates increase/decrease retroactively. Other special projects as assigned Qualifications * High School Diploma or equivalent required. BA/BS degree in related field with equivalent work experience preferred * Minimum 1 years' experience in billing/collections/cash application in a healthcare setting preferred * Basic skill with the Microsoft Office suite (Outlook, Word, Excel, etc.) is required * Strong mathematical, analytic skills and attention to detail preferred * Experience with third party payers, Medicaid, Managed Care and governmental billing/collections preferred * Must be at least 21 years of age * Valid driver's license required Pay range: $15.00 - $18.00 hourly KidsPeace is proud to be an equal opportunity employer supporting workforce diversity.

Intelligence is crucial to the security of our nation. By gathering information about an adversary's intentions, strengths, vulnerabilities, and capabilities, the military can plan, prepare, and defend against potential attacks. As a Human Intelligence Collector in the Army National Guard, you will earn a security clearance, then utilize your strategic, cognitive, and language skills to obtain Intel from both friendly and hostile sources. Your duties may include conducting intelligence gathering missions involving human sources; interrogating and debriefing, as defined by regulation, as well as other tactical and strategic interrogation-related duties; developing intelligence gathering and collection missions as well as interrogation plans; advising military organizations based on intelligence gathering; and coordinating with federal agencies. Job Duties * Screen human intelligence sources and documents * Debrief and interrogate human intelligence sources * Participate in human intelligence operations * Analyze and prepare intelligence reports Some of the Skills You'll Learn * Human Intelligence analysis * Utilizing premier digital and analytical tools to gather information and create products for the Commander * The ability to use sophisticated mapping tools, intelligence networks and systems to identify the evolving threat on the battlefield Helpful Skills * Ability to speak in foreign languages * Gathering and analyzing information * Ability to think, speak, and write clearly * An outgoing personality * Proficiency in reading maps and charts Through your training, you will develop the skills and experience to enjoy a civilian career in research or business planning, or work for government agencies. Earn While You Learn More than any other branch of service, the Army National Guard offers a wide range of intelligence-related positions. Instead of paying to learn these skills, get paid to learn. In the Army National Guard, you will learn these valuable job skills while earning a regular paycheck and qualifying for tuition assistance. Job training for Human Intelligence Collection Technicians consists of 10 weeks of Basic Training, where you'll learn basic Soldiering skills, 6 to 18 months of language training to learn a foreign language, and 15 weeks of Advanced Individual Training (AIT). During AIT, you'll learn in the classroom and also gain experience in the field. Completion of your initial entry training in the Army National Guard can also lead to additional college credit.

Job DescriptionBilling Companies need not apply. This is not a remote position. MUST LIVE WITHIN COMMUTING DISTANCE TO Flemington, NJ. Established family/urgent care practice with three offices has part-time opportunities available. We are seeking a Medical Accounts Receivable Specialist to work in our Flemington Business office. The AR Specialist is primarily responsible for working Accounts Receivable reports for assigned insurance payers, including all follow-up required in the process. This includes follow-up with insurance payers via phone or online regarding generated claim. The AR Specialist monitors the status of outstanding claims and files appeals as necessary, and may be responsible for claim creation. Job responsibilities encompass activities related to the daily operations of the Billing Department including: Daily correction of primary/secondary insurance Appropriate documentation of follow-up notes on claims and patient accounts Upkeep of any daily spreadsheets required by supervisor Accurate and timely follow-up on accounts receivables for payers assigned Submission of appeals to insurance companies as needed The ideal candidate will have: Two or more years of billing/collections experience in a medical office Experience with Electronic Practice Management systems (NextGen experience a plus) Knowledge of CPT and ICD-10 coding Ability to communicate well with others and excellent customer service skills Good organization and time management skills Proficiency in posting patient payments and understanding Explanation of Benefit reports from Insurance companies Comfort with making collection calls to patients and business clients Proficiency with Microsoft Office (email, Word, Excel) Self-motivation and ability to be a team player This position is expected to be 14-21 hours a week. The starting pay range for this position is $20.00 to $22.00 per hour, based on experience. Benefits Offered: 401(k) 401(k) Matching Flexible Schedule

Are you an organized and detail-oriented accounting professional looking for your next challenge? Fred Beans Parts Distribution Center is Immediately Hiring for an Accounts Receivable Specialist to join our growing team in Doylestown, Pa! Compensation starting at $18/hour based on experience! This position is full time, Monday through Friday, from 8:00AM to 5:00PM. Why Fred Beans At Fred Beans Automotive Group, we've been voted a "Best Place to Work" for seven years running. As a family-owned business with over 50 years of success, we're committed to supporting our employees, promoting from within, and providing ample opportunities for growth. Join our team-oriented environment and start your career with one of the most trusted names in the automotive industry. Apply today! What You'll Do * Process customer payments * Assist customers with customer service needs (invoice copies, account balances, etc.) * Make weekly outbound phone calls to customers with past due balances * Other duties as assigned Why You'll Love It Here! * Competitive Pay: Competitive hourly rates starting at $18 per hour, depending on experience and performance. * Career Growth Opportunities: We promote from within. With Fred Beans Automotive Group, you have access to leadership programs and training to grow your career. * Work-Life Balance: Monday through Friday, No Weekends! * Comprehensive Benefits: * Health, dental, and vision insurance to ensure you and your family are covered. * Life and disability insurance for peace of mind. * Bereavement leave for support during challenging times. * Even pet insurance-because furry family members matter too! * 401(k) with Company Match: Plan for your future with a company that invests in you. * Paid Time Off: * Paid parental leave for life's biggest milestones. * Generous vacation and personal time for rest and recharging. * Volunteer Time Off to give back to the community. * Company-Paid Holidays so you can spend time with loved ones. * Employee Savings Plan: Take advantage of programs that make financial planning simple and beneficial. * Employee Referral Bonuses: Earn rewards for helping bring talented people to our team. * Long-Term Job Security: With over 50 years in business and continuous growth, we offer stability and opportunity. * Healthy Living Program: We care about your overall well-being and offer resources to support physical, mental, and financial health. * Perks and Discounts: * Discounts on vehicle purchases, parts, and services. * Membership to our AutoRewards program, saving you money at over 150 vendors. What You'll Need * 1-2 Years Accounts Receivable Experience Preferred * Must have a great attitude * Must be willing to learn and help with other office duties, as needed * Great communication and computer skills are a must * Able to thrive in a fast paced and team oriented environment Fred Beans Automotive is an equal opportunity and veteran friendly employer.

is Open 11/19/2025 Work Schedule FT -40 hrs. per week. Hours 8:00 am to 5:00pm with 1 hour lunch. Working hours may be adjusted during peak registration periods typically in January and August. Salary Ranges $17.23 - $22.35 FLSA Status Non Exempt Summary: Responsible for providing excellent student service. Reports to the Associate Director of Student Accounts. * Office hours are extended during peak registration periods. Essential Duties and Responsibilities: * Assists students with student account related issues in person, through email, and by telephone. * Accounts for daily cash receipts. * Prepares daily deposit. * Responsible for posting transactions to students' accounts for both credit and non-credit. * Responsible for processing address changes and verifying residency coding with portfolio of school districts. * Responsible for coding, billing and generating notices for first phase of bi-weekly billing cycle. * Reconciles monthly company accounts receivable along with sending statements and collection calls. * Assists in all collection activities for delinquent accounts. * Prepares various company billings as necessary. * Coding and billing for the Dual Enrollment Program. * Assists to Bursar general emails. * Responsible for Allentown School, East Penn, Lehighton, and Catasauqua District weekly residency reporting. * Assist with updating Policies and Procedures Manual. * Performs other duties as may be assigned. Qualifications: Required Education * Associate's degree in accounting from an accredited institution OR high school diploma and minimum one-year work experience in an office setting. Certifications * Act 153 Clearances (Act 34 PA Criminal Background, Act 151 PA Child Abuse History, Act 114 FBI Clearance Fingerprinting) Work Experience * Minimum of one year work experience in an office * Proficiency in Microsoft Excel, Word, and Access Knowledge, Skills, Abilities * Must possess a high level of the following work skills and behaviors: teamwork/cooperation, initiative, customer service, and commitment to continuous professional growth in skills and knowledge. Preferred * Bilingual * Experience in billing and accounts receivable. * ARGOS (or similar) reporting tool experience * Ellucian Banner experience Physical Demands While performing the duties of this job, the employee is frequently required to stand; walk: sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee may regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. Work Environment The noise level in the work environment is usually moderate. LCCC is an equal opportunity employer. LCCC Internal candidates must apply within 15 days of posting. To apply, please submit a cover letter, resume and unofficial transcript through our online application system at ****************** * Salary is restricted to above range and will not exceed the maximum of the range. Salary offers are non negotiable and offers are determined and are based upon related work experience submitted on * Foreign degrees - must provide a US equivalency report of your degree credentials with your transcript, if not, your resume will not be accepted. Position open until filled. Apply Now

Title/Job Title: Accounts Receivable Claims Specialist Accountable for the reviewing and routing incoming customer claims through initial review and some basic analysis and determine course of action. Timely processing and reconciliation of rebates, admin fees, promos, shortage/damage claims and other miscellaneous credits. Interact with customers both verbally and via email on claim requests and relating to customer issues. Ability to work closely with Accounts Receivable on resolving variances between the customer's claims and payments. MUST BE WILLING TO TRAVEL TO NJ FOR TRAINING - DURATION 3-4 WEEKS. ONCE TRAINING IS COMPLETE, POSITION WILL BE BASED IN NORTH WALES PA Duties & Responsibilities: • Responsible for collecting information on product claims (Damages and Shortages) during shipment and determination of course of action. • Monitor and minimize deductions. Maintain deduction level and processing objectives as determined by management. • Create and maintain reports to track progress of deduction resolution. • Deal directly with customers • Ability to work well under tight timeframes • Support sales team with accurate customer inquiries • Assist in preparing month-end close • Calculation and comparison to customer data for all rebates and admin fees. Work closely with Operational areas address and/or escalate questions and concerns • Provide exceptional support to our customers (internal and external) by fielding inquiries, responding to ad hoc requests and processing claims accurately and timely. Requirements: • Knowledge of Basic Accounting • BS Degree in Accounting or other Business Discipline preferred, but not required. • Extensive work experience is comparable to a degree. • One - Three years of experience in a heavy collection environment. At least two years of experience should be with a manufacturer of consumer goods or other industry whose customer base included major retail or chain stores or wholesale pharmaceutical distributors • Exceptional knowledge of Microsoft Office(Strong Excel knowledge) • SAP and Pharma experience a plus • Exceptional communication, planning, organizational and reliability are a must. Specialized Knowledge and Skills: • Outstanding interpersonal skills and the ability to deal with tact and diplomacy • Ability to develop strong relationships with contacts at customer accounts • Ability to work with and effectively communicate with all levels of Management • Proficient and accurate in keying numbers and letters • Strong analytical/multi-tasking skills • Must possess ability to work independently with minimal supervision • Ability to cross train in other Accounts Receivable departments Work Environment and Physical Demands • High Paced Office environment • Stress tolerance • Ability to spend extended periods of time viewing a PC screen • Ability to sit for extended periods of time • Must adhere to pre-determined work schedule Notes: • Work schedule : M-F • Shift : 7:30 to 9 AM. End 4:30 to 5:30 PM • Overtime expectations As needed •• Training for 3-4 weeks is in NJ • Interview process: Face to Face; maybe 30 to 60 mins • Interview location: 1070 Horsham Road North Wales, PA Qualifications MUST BE WILLING TO TRAVEL TO NJ FOR TRAINING - DURATION 3-4 WEEKS. ONCE TRAINING IS COMPLETE, POSITION WILL BE BASED IN NORTH WALES PA Requirements: • Knowledge of Basic Accounting • BS Degree in Accounting or other Business Discipline preferred, but not required. • Extensive work experience is comparable to a degree. • One - Three years of experience in a heavy collection environment. At least two years of experience should be with a manufacturer of consumer goods or other industry whose customer base included major retail or chain stores or wholesale pharmaceutical distributors • Exceptional knowledge of Microsoft Office(Strong Excel knowledge) • SAP and Pharma experience a plus • Exceptional communication, planning, organizational and reliability are a must. Specialized Knowledge and Skills: • Outstanding interpersonal skills and the ability to deal with tact and diplomacy • Ability to develop strong relationships with contacts at customer accounts • Ability to work with and effectively communicate with all levels of Management • Proficient and accurate in keying numbers and letters • Strong analytical/multi-tasking skills • Must possess ability to work independently with minimal supervision • Ability to cross train in other Accounts Receivable departments Work Environment and Physical Demands • High Paced Office environment • Stress tolerance • Ability to spend extended periods of time viewing a PC screen • Ability to sit for extended periods of time • Must adhere to pre-determined work schedule Notes: • Work schedule : M-F • Shift : 7:30 to 9 AM. End 4:30 to 5:30 PM • Overtime expectations As needed •• Training for 3-4 weeks is in NJ • Interview process: Face to Face; maybe 30 to 60 mins • Interview location: 1070 Horsham Road North Wales, PA Additional Information All your information will be kept confidential according to EEO guidelines.