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 have an Accounts Receivable Clerk/Accounts Receivable Analyst job in Bensenville, IL. You must have three to five years of previous experience in full cycle accounts receivable to be considered for this opportunity. You will be responsible for account reconciliations, processing adjustments and returns, cash applications and light collections. Accounts Receivable Clerk/Accounts Receivable Anal...
We have a Senior Accounts Receivable Specialist/Accounts Receivable Clerk job open in the Lake Bluff, IL area. You must have experience utilizing SAP or JD Edwards to be considered for this opportunity. You will be responsible for full cycle accounts receivable, collections, data entry, invoice resolution and customer service. Accounts Receivable Specialist/Accounts Receivable Clerk Job Requireme...
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...
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 ...
Job Description: Seeking a talented individual to handle A/R Billing. This position consists of processing heavy billing and extensive customer service. All candidates must be detail oriented, self-motivated, organized, and a team player. You must have excellent computer, data entry skills (must be ACCURATE) and 2-3 years experience. This is a very high volume and fast pace office and candidate...
Company Confidential Taunton, MA, 02780
Immediate full time position available in a growing manufacturing company. Experience with AR and AP required. The ideal candidate should have Accounting knowledge and a strong ability to work in a multi-task-fast paced environment with strong follow -up skills, experience with computerized accounting and can work in a team environment. Must have good verbal and written skills with attentions to...
RESPONSIBILITIES: Bring your 1 yr.+ experience in AR to this contract position. Theis company provides a laid back work environment located in Frisco, TX. Works over a broad network of internal departments and customer's organizations to ensure billing, statements, disputes and returns are completed to the customer's expectation. Performs in-depth customer payment analysis to properly record ac...
About the company: Our client is a leader in their electronics sector. Job description: Our client is looking for an Accounts Receivable Coordinator to assist their group on a 5 month contract. The responsibilities of the Accounts Receivable Coordinator will include, but are not limited to: Scanning and inputting claim details Identify and research deductions/chargebacks Identify unauthorize...
RESPONSIBILITIES: Our client is seeking an Accounts Receivable Billing Coordinator in Framingham, Massachusetts (MA). This role is responsible for accurately billing and monitoring state and federal contracts in a non-profit setting. REQUIREMENTS: A.S. or B.A. and 2+ years accounting experience in receivables or general accounting in non-profit, human services and/or health care environment St...
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...
Allegany College of Maryland Accounts Receivable Billing Specialist Allegany College of Maryland invites applications for a full-time Accounts Receivable Billing Specialist position. Please visit our website at https://jobs.allegany.edu to view the job description and required qualifications. If interested please apply on-line through our website by September 10, 2014. EQUAL OPPORTUNITY/ AFF...
Job Purpose: This position is responsible for the day to day supervision of a team of staff. The ideal candidates must have five years or more relevant experience in a hospital or healthcare setting and prior manager or supervisory experience, excellent communication skills; excellent critical thinking skills; excellent client relationship skills; thorough understanding of the revenue cycle inclu...
Accounts Receivable / Collections We are an established and growing Accounts Receivable Management Collection Company. We are located in Stow and we are seeking professional individuals who are looking for career opportunities. Your role as an Accounts Receivable Representative will include: Contacting consumers and maintaining accounts per policy and procedures within ethical and lawful guide...
At United Auto Delivery and Recovery, Inc., we are now in our 40th year and the leader in the recovery and remarketing industry. We have more than 300 employees in 10 states, and we're growing. As we continue to grow, we are looking for a qualified Accounts Receivable Specialist to work in our corporate office in the Bartlett area. This position serves as a conduit to identify issues such as paym...
Johnson Brothers Liquor Company is a family-owned wine, spirits, beer, and non-alcoholic beverages distributor with headquarters in St. Paul, Minnesota. We are seeking an Accounts Receivable Specialist for our Fargo office. You will be applying customer payments, pursuing past-due balances, researching discrepancies, and helping to minimize our receivable aging. The successful candidate must be s...
An Accounts Receivable Specialist job in the Indianapolis, IN area on the East side is open for immediate start. Qualified candidates will have experience in A/R working with more than 100 customers / clients. Although commercial collections is not the primary role, business to business collections experience is preferred to show that you can effectively communicate with clients as needed. You wil...
Our client is hiring for a temp-to-hire Accounts Receivable Analyst job opportunity in Cleveland, Ohio. This is a great and growing company in downtown with free parking. You will be responsible to help clean up over 22,000 accounts receivable discrepancies. You must be able to work in a fast paced environment with the ability to be accurate, with strong Excel skills. The hourly rate for this posi...
HVHC Inc. is a privately-held, for-profit holding company for a portfolio of vision companies which includes, among other companies, Davis Vision, Inc., and Visionworks of America, Inc. Together the vertically integrated company is the third largest provider of managed vision care products and services, and the third largest operators of specialty optical retail stores in the United States. It is ...
RESPONSIBILITIES: Our client is seeking an Accounts Receivable Manager in Ashland, Massachusetts (MA). Responsibilities: Manage collections activities to maximize cash flow and improve aged portfolio of receivables Monitor and review client agings, tracking call history reports, identifying problem accounts and determining resolution Oversee dispute resolution procedures, establish validity o...
Office Assistant: Accounts Payable/Accounts Receivable Clerk Our client, a fast-growing food production facility in Medford is seeking an experienced office assistant, AP/AR clerk. This is a temp to hire position. Duties Include: - Answering phones in a pleasant and professional manner - Communicating with customers through phone and email, taking orders, and entering them electronically - A...
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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
Maintains proper records and copies of all work tickets and invoices.
Posts revenues by verifying and entering transactions form lock box and local deposits.
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