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.
Manpower is searching for an Accounts Payable / Receivable Clerk for a well known company in the Altoona, PA area. Duties include: sending out invoices and receiving / processing payments. Distributing Accounts Payable invoices to the appropriate supervisors for signatures and validation. Requirements : Associates Degree in Accounting, 1 year minimum experience in both Accounts Payable and Accou...
The Accounts Receivable and Collections analyst should possess the following requirements. Carry out billing, collection, cash management and reporting activities according to specific deadlines Ability to follow guidelines and procedures, and maintain an up-to-date invoicing system Generate and prepare Invoice package, which includes Purchase order and all supporting documentation required for...
Our client is hiring for three Accounts Payable and/or Accounts Receivable specialist in Ft Lauderdale,FL. Accounting job Summary: •Accounts Payable performs data entry of vendor invoices, expense vouchers, and other payable items. •Accounts Receivable performs data entry of client invoices, credits, and payments. Processes and verifies applications for credit and solicits payments on overdue a...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable/Accounts Receivable Specialist with Quickbooks experience to join their team in Pompano Beach, Florida (FL). Currently, this position is a short term contract but could lead to a long term position for the right candidate. REQUIREMENTS: Must have strong Quickbooks Strong AP/AR, accounting or bookkeeping background...
The AP/AR Clerk is responsible for various accounting tasks including all A/P and AR functions, support of month-end closing procedures, assistance with billing and information systems support. Principle Duties and Responsibilities: - Review invoices for receipt of material, correct price and proper authorization for purchase. Note credit terms that may save the company money. - Enter and adjus...
We are currently seeking Accounts Receivable and Payable Clerks for a variety of our clients in the Knoxville and surrounding counties. Duties include, but not limited to, ensuring cash receipts, claims or unpaid invoices are accounted for properly, reviewing invoices for accuracy and completeness and processing for payment and verifying and posting transactions to journals, ledgers and other reco...
Applied Robotics, headquartered in Glenville New York is a leading provider of specialized end-of-arm tooling and connectivity solutions designed to bring greater speed, flexibility and efficiency to automation-based processes. Product sets comprising tool changers, collision sensors, grippers and other end effectors are engineered to serve a variety of markets including automotive, life sciences ...
PGM Billing located in New Jersey is seeking an Account Manager (AM) or an Accounts Receivable rep experienced in the healthcare industry to handle Physician Billing. The Account Representative will be responsible for learning the Practice Management System, entering charges, payments and denials. Additionally, the Account Representative will be responsible for communicating with insurance carrier...
Adecco is assisting a local leading automotive manufacturer, recruiting to fill an Accounting job in South Charleston, WV. This is a temporary position. The AP / AR Clerk will be responsible for arranging payment schedules with customers, collecting payment on accounts, and monitoring delinquencies. Apply Now if you meet the qualifications listed below! Responsibilities for this Accounts Payable ...
Accounts Payable & Accounts Receivable Specialist Job Purpose: The Accounts Receivable Specialist will provide accounting support to financial accounting areas, including Treasury, Accounts Payable and General Ledger Accounting. Knowledge, Skills & Required Abilities: Bilingual:Conversationa and written Enlish- Spanish 100% Proficiency with Microsoft Dynamics Great Plains is required Proficien...
2 years auto accounting experience required, ADP experience preferred, large multi-line dealer with full compensation and benefit package. Email resume to: ***** or fax resume to: 815 385-4604. GARY LANG AUTO GROUP 1107 S. IL Route 31, McHenry. Equal Opportunity Employer Posting provided by:...
A global industry leader in manufacturing and distribution is seeking experienced candidates for the following position. ACCOUNTING ASSOCIATE – Accounts Receivable Summary: The Accounts Receivable Associate assists with and performs all activities in the accounts receivable department. Department members under the direction of the AR Lead, in an environment of teamwork, assure all activities are...
Responsible for financial analysis as well as overseeing and preparation of journal entries while maintaining the general ledger system. Other responsibilities include, but are not limited to, maintaining the agency’s fixed assets system, maintaining vendor allocations, reconciling general ledger accounts, assisting in producing monthly financial statements, verifying account and program accuracy,...
North Florida Surgery Center Houston, TX
Job Description: Accounts Receivable Specialist - ASC Fast-paced medical environment looking for a motivated individual to perform all functions as it relates to the collections of accounts receivables for an Ambulatory Surgery Center. Duties to include: Electronic billing of claims, working rejected claims and refiling, working with payers in streamlining electronic billing processes and EFT'...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Receivable/Cash Applications candidate to join their team in San Antonio, TX! This position is responsible for the application of payments to customer accounts; Payments come in via credit cards, wires, EFT, ACH, Remote Deposit and Lockboxes. Responsibilities: Reviewing, researching and posting payments Contacting customers/markets by p...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Receivable Supervisor for their location in Rockville, MD. This is a great opportunity for a full time position with this company. REQUIREMENTS: 4 year degree in Accounting or related field required Qualified candidates will have experience supervising a team of billing and collections professionals Background in general accounting, to...
Accounts Receivable job in Grand Rapids, MI. Fantastic Accounts Receivable temp job in Grand Rapids, Michigan has just become available! This position is requiring a candidate with previous Accounts Receivable knowledge and at least one year of recent experience. Our client is extremely stable and offers room for growth. Accounts Receivable Job Responsibilities: - Calling on past due payments ...
BILLING AND ACCOUNTS RECEIVABLE Life Care Center of Hilo, Hawaii Full-time position available. (EOE/M/F/V/D) Requirements Qualified candidate must be a detail-oriented individual. Medical billing experience is a must. Working knowledge of Medicare, Medicaid, private insurance billing and private pay collections is preferred. Experience in a skilled nursing facility and an associate degree or e...
City: Belmont State: New Hampshire Postal/Zip Code: 03220 Pike Industries, Inc., a subsidiary and integral part of Oldcastle, is a leading Highway Contractor and the largest producer of Hot Mix Asphalt and Construction Aggregates in New England. Pike has experienced continual growth over the years and currently employs nearly 1,000 people throughout NH, ME and VT. The dedication, knowledge, and...
Rolf C. Hagen (USA) Corp. a major manufacturer in the pet and pond industry is looking for an Accounts Receivable/Cash Application Specialist for its Mansfield Location. Rolf C. Hagen Inc. originated in Montreal, Canada in 1955, when its founder Rolf C. Hagen arrived from Hamburg, Germany. Hagen occupies a unique position in the pet industry in their ability to manufacture and distribute pet prod...
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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
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves valid or authorized deductions by entering adjusting entries.
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