Accounts Receivable Jobs
Accounts Receivable Overview
Accounts Receivable Clerks are responsible for managing outstanding receivables owed to a company and recording payments as they come in. These payments are usually related to the sale of goods or services. However, they may be comprised of other receivables such as interest payments, the sale of intellectual property, or other tangible and non-tangible assets. In addition to managing current receivables, Accounts Receivable Clerks may also be tasked with contacting defaulted customers to collect past-due invoices.
Accounts Receivable Education Requirements
Becoming an Accounts Receivable Clerk does not require a college degree. However, for those who wish to pursue a higher level of responsibility within the company, having a bachelor's degree or advanced degree in accounting, finance or another related discipline will be helpful. Accounts Receivable Clerks will need to have a solid foundation in accounting in order to ensure transactions are recorded in line with generally accepted accounting principles. Successful Accounts Receivable Clerks will also have familiarity with a wide range of computer software applications including word processing and spreadsheet programs, prepackaged accounting software and accounts receivable tracking software. In addition, strong communications skills are a must as it will be necessary to contact customers regularly to inquire about payment.
Accounts Receivable Job Market
Isolating the statistics of the job market for Accounts Receivable jobs is difficult. However, the outlook for general Accounting Clerks is positive. Statistics indicate that for this extended field, job growth is expected to increase around 9 percent over the next 10 years. As more businesses recognize the need to keep accurate records of their revenue, Accounting Clerks will find more opportunities for work. Similar positions include Account Receivable jobs.
Accounts Receivable Salary
The average annual salary for Accounts Receivable jobs with a high school diploma is $35,170. Employees who have earned degrees or have extensive experience will earn a higher salary.
We are hiring for an Accounts Receivable/Accounts Receivable Specialist job in Arlington Heights, IL. You must have a minimum of three to five years of experience in cash applications, account reconciliations, credit risk analysis and wire transfer experience to be considered for this role. You will be responsible for performing a high volume of reconciliations, resolving customer inquiries, maint...
We are hiring for an Accounts Receivable Specialist/Accounts Receivable Representative job in Itasca, IL. You must have extensive business to business collections and account management experience to be considered for this role. You will be responsible for overseeing follow up on past due invoices, collection calls, risk analysis, customer service and special projects within the accounts receivabl...
We have an Accounts Receivable Specialist/Accounts Receivable Analyst job open in Libertyville, IL. You must have bankruptcy collections experience to be considered for this opportunity. You will be responsible for full-cycle collections, account management, outbound collection calls, invoice management and research and resolution. Accounts Receivable Specialist/Accounts Receivable Analyst Job Re...
Accounts Receivable / Collections job in Sacramento. Contract to hire opportunity with a stable yet growing company. The Corporate office supports 11 locations with Administrative and Accounting functions. The Collections team is looking to add another person due to an internal promotion. Must have recent experience with collections and stable work history. Duties assigned: collection calls, work ...
Plascore, Inc. is looking to hire an Accounts Receivable/Credit & Collection Specialist at our corporate location! Come join us and be a part of our continued growth as this individual will be responsible for AR & collections, bank deposits, credit risk analysis, resolving customer inquiries and establishing credit terms for new customers and maintain credit terms for existing customers. You will ...
Company Confidential San Antonio, TX, 78249
Dynamic and growing company in San Antonio is seeking a Staff Accountant with an expertise in Accounts Receivable. This candidate will possess excellent general ledger and reconciliation skills, as well as, strong time management and organizational abilities. Other job duties include: · Assisting with month-end close and financial statement preparation. · Reconciling all company bank statements...
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , patient com...
Position Summary: The Accounts Receivable Clerk is responsible for handling the collection of overdue funds from customers. Essential Functions: Contact customers regarding overdue accounts and determine reasons for non-payment Meet collection goals established by manager Recommend that accounts be shifted to a collection agency Perform front desk duties such as greeting visitors, accepting d...
About ARAMARK ARAMARK is a leader in professional services, providing award-winning food services, facilities management, and uniform and career apparel to health care institutions, universities and school districts, stadiums and arenas, and businesses around the world. The company is recognized as one of the "World's Most Ethical Companies" by the Ethisphere Institute, one of the "World's Most A...
Energy Federation, Inc., a leader in the energy efficiency field, is looking for an Accounts Receivable Invoicing Specialist for our Westborough office. This position reports to the Accounting Manager and will be responsible for invoicing the sales department’s daily product shipments. The ideal candidate will display excellent attention to detail, with ability to identify and correct order errors...
Company Confidential Grand Rapids, MI, 49503
A Western Michigan employer is in search of an Accounts Receivable Accountant. This position assists in establishing and maintaining accounting systems for the collection and compilation of financial data for management decisions and obligatory financial reporting for a multi-site employer. Responsibilities of this position include: · Timely resolution of past due receivables · Application of ca...
Summary: The Accounts Receivable/Inside Sales Admin-Support performs a variety of accounting and bookkeeping duties ranging from accounts receivable, collections, and sales administration according to established policies and procedures. duties and responsibilities: Sales order entry Cash application Research and resolve payment adjustments Oversees customer accounts, accounts receivable and...
Packaging Graphics, LLC. a leader in Printing and Thermoforming is seeking an Accounts Receivable Clerk JOB DESCRIPTION Department: Accounting Summary: Performs accounting functions by performing the following duties: • Process daily billing, as well as prepare and issue credits to customers • Research and solve discrepancies between invoices and purchase order pricing • Communicate effectiv...
Support and perform all aspects of the revenue management cycle at a facility/center as directed by the Regional Business Office Manager. Reporting to: Regional Business Office Manager Major Duties and Responsibilities: Audit Admission Folders Billing Support Private Coinsurance Prepare Bills Create and Send letters Update Bad Debt Log Secondary Billing Submit Claims Account Follow-up ...
Company Confidential Youngstown, OH, 44512
Job Description Purpose The Accounts Receivable Clerk is responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations. The Accounts Receivable Clerk must comply with established policies and procedures. Scope The Accounts Receivable Clerk is responsible for providing financial, administrat...
RESPONSIBILITIES: Our client in Burlington, MA has a temporary opening for an Accounts Receivable/ Collections Specialist. This role will begin immediately and last 5 months. Responsibilities include: Cash Application for payments received via lock-box, credit cards and ACH, identify and research deductions/chargebacks, identify unauthorized claims and resolve, entering claims (MDF, Co-Op, Price ...
If a Bartlett location, informal work environment and family-friendly Monday-Friday daytime work schedule appeals to you, lets talk! Due to our companys continued growth, we are now seeking an experienced Accounts Receivable Specialist to fill a key role within our small Accounting team. In this role, you will ensure that all cash receipts are applied and posted properly, and that all disputed de...
Description I have a client in the Waltham area looking for an Accounts Receivable Specialist immediately. This is a temporary opportunity but has a chance to go permanent for the right candidate. Qualified candidates will have their Associates degree and 6 months of prior business to business collections or accounts receivable experience. Great company atmosphere and they promote internally. Fo...
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. Accounts Receivable position....
Part-time AR Clerk required for busy wholesale distributor. Work to review and reconcile AR and Customer Billing; Review and Process Invoice Credits with Customer Service; Record Customer Payments. Experienced candidates will have 3 - 5 years of working in a similar role; possess excellent computer skills and have a professional manner and strong attention to detail Ideal hours Monday- Thursday af...
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Accounting Career Tools
Accounts Receivable Clerk
$22,880.00 - $43,680.00
Typical Salary for Accounts Receivable Clerk
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Receivable Clerk
Secures revenue by verifying and posting receipts; resolving discrepancies.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Protects organization's value by keeping information confidential.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
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