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"Code
of Ethics"
We are a proud member of The Mid Atlantic Association of Personnel Consultants
Choosing the right directions on your
career path is critical to your success. Why is Aspire the right guide?
The experts at Aspire focus exclusively on helping individuals in the
fields of Accounting, Finance, IT and Project Management reach the peak
of their professions. Place your trust in us, we know the way.
If you are interested in hearing more about any of these positions please call 215-654-8050.
| ACCOUNTING
& FINANCE • Financial Analyst • Internal Audit • Reporting & General Ledger • Tax |
INFORMATION TECHNOLOGY
ACCOUNTING & FINANCE
FINANCIAL
ANALYST
New Positions Coming Soon!
BACK TO THE TOP
New Positions Coming Soon!
BACK TO THE TOP
Billing Specialist (Norristown, PA)
We are in need of several Billing Specialists to join our team.
As a Billing Specialist, you will:
- Review, analyze, and process vendor invoices
- Review, analyze, and create customer invoices
- Research and document Accounts Payable and Accounts Receivable Inquiries
- Provide customized billing reports as needed
- Provide support to the Collections department as required.
- Have contact with vendors on regular basis.
- Able to meet minimum productivity targets
We are looking for individuals with the following background:
- 3-5 years relevant job experience
- Strong data entry skills
- Working knowledge of Microsoft Excel, Word, and Outlook
- Strong follow up
- Ability to prioritize in a fast paced work environment
- Solid organizational skills
(this is a temporary position)
Collections Specialist (Philadelphia Suburbs, PA)
Large, growing company in the Philadelphia Suburbs is looking for a Collections Specialist to add to the team! This exceptional opportunity offers the chance to work for a very successful company, great team environment, and room for growth.
Duties will include:
- B2B Collections from start to finish
- Opportunity to work with larger accounts as well as maintain current accounts
- Research & resolve invoices and payment discrepancies
- Utilize Excel heavily to track amount collected
- Maintaining current accounts
Ideal candidate will have the following:
- 2+ years of Credit/Collections experience, some consumer experience is a plus!
- Exposure in Accounts Receivable & Cash Applications
- Excellent customer service skills & communication skills
- Proficient in the MS Office Suite
(this is a temporary position)
New Positions Coming Soon!
