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.

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1000+ Accounts Receivable jobs found on Monster.

Jobs 1 to 20 of 25860
Company Confidential City of Industry, CA, 91746
Company has immediate job openings for Accounts Receivable Clerk and Accounts Receivable Supervisor AR Supervisor Duties: * Accomplishes accounts receivable, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations;audit coordination, planning, monitoring, appraising job contributions; adhering to policies and procedu...
Job Description: Accounts Payable/Accounts Receivable - Fluent in Spanish/Portuguese Skills Do you have Accounts Payable experience or Accounts Receivable experience and are you available and ready to start work immediately? This could be the position for you! The best fit for this Accounting position will be someone that has the skills and experience to bill vendors and offers bilingual skills ...
We have a Part-Time Accounts Receivable/Part-Time Accounting Clerk job available in Rolling Meadows, IL. You must have strong skills in Microsoft Excel and payment processing to be considered for this role. You will be responsible for processing payments including; ACH and wire transfers and credit card payments as well as researching disputes and processing chargebacks. Part-Time Accounts Receiv...
Your new career starts here! Company in the Pomona area is seeking an Accounts Receivable/Accounts Payable Associate. This role is responsible for entering data in to accounts receivable general ledger accounts for certain entities and paying vendor and supplier invoices and internal vouchers and expenses for other entities in a timely manner. The position is expected to provide responses to both...
Accounts Payable/Accounts Receivable Job in Parsippany, New Jersey Our growing client base is looking for long term temporary candidates to fill indefinite openings in their accounting groups. This position will be handling blended responsibilities in AP and AR: - Match, batch and code incoming invoices - Processing payments - Apply cash in the system - Maintain company lock box - Research c...
Division/Bureau: Finance Salary Range: $17.76 - $25.69 hourly, $37,083 - $53,641 annually What’s Great About This Job: Join our staff in “serving those who have served” in a place of opportunity and growth. Our LTC facility has been providing care to Veterans since 1887. Our beautiful and historic campus is located on 51 wooded acres beside Minnehaha Park that overlook the Mississippi River, whe...
Family Owned Business – Limited Public Interaction – Casual Atmosphere Administrative Assistant Job Purpose: Provides office services by implementing administrative systems, procedures, and policies, and monitoring administrative projects. Duties: * Maintains workflow by studying methods; implementing cost reductions; and developing reporting procedures. * Creates and revises systems and proc...
Accounts Payable/Accounts Receivable Specialist Summary: The primary duties of the Accounts Payable/Accounts Receivable Specialist include full cycle accounts payable processing, vendor maintenance, subcontractor compliance management, monthly billing and maintenance of payable and receivable aging. Responsibilities: · Full cycle accounts payable processing including entering, verifying, and pa...
*TOP JOB* ACCOUNTS RECEIVABLE Invoicing Posting Payments Bank Reconciliation Deposits Collections Tax Reports Preparing Reports for Outside Agencies ACCOUNTS PAYABLE Enter Vendor Invoices Reconcile Credit Card Statements Data Entry Filing Back-up Scale Attendant Each Position Requires: Proficient in Quick Books or Accounting Software, Detail Oriented, Good Communication and Or...
Accounts Payable/ Accounts Receivable Busy manufacturing company is seeking Accounts Payable/Accounts Receivable for a full time position. Position will be responsible to prioritize management of invoices, verify accuracy and to ensure timely and accurate payments of all Accounts Payable. Record Accounts Receivable deposits and provide monthly AP and AR reports in support of the financial stateme...
Account Receivable / Account Payable Clerk Our company is located near Tampa International Airport and has an immediate opening for a professional with a strong work ethic, attention to detail and organizational skills. Duties and Responsibilities: · All aspects of accounts payable and accounts receivable including invoicing, posting of deposits, and reconciling vendor accounts. · Cross-traini...
PGM Billing located in New Jersey is seeking an account representative with 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 carriers and patients on a dai...
Responsibilities: * AP/AR duties in a high volume environment. * Verifies all invoices and packing slips. * Identifies and contacts delinquent accounts. * Investigates discrepancies. * Maintains accounting ledgers by posting account transactions. * Performs daily cash reconciliation. * Filing and miscellaneous accounting duties as assigned. Requirements: * AA Degree in Accounting and 2+ y...
CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Apply General Accountant Cleveland, NC Full-Time $50,000 - $65,000 Apply Apply General Accountant Cleveland, NC Full-Time $50,000 - $65,000 Apply Job Details If you are a General Accountant with at least 1 year of accounting experience, please read on! Top Reasons to Work with Us - Opportunity for g...
The position is responsible for accounts payable processing and posting/processing of accounts receivable. The successful candidate must have good “people” skills and problem solving skills. Candidate must be detailed and service oriented, comfortable working in a team environment, and able to establish priorities to budget time wisely. Candidate must have excellent level of accuracy. Candidate mu...
Signal Metal Industries is a well-established, highly diversified, heavy steel fabrication and machining company that manufactures large steel products for various heavy industries throughout the country. We do traditional job shop work and also perform production work for other large manufacturers in the USA. Our growing, 41 year old company has over 200 employees who are dedicated to providing s...
Job Description: Accounts Payable Accounts Receivable Clerk Summary Great opportunity for an individual who thrives in a productive working environment. Our growing company in Diamond Bar seeks detail-oriented Accounts Payable / Accounts Receivable Clerk to support our busy accounting team. This is a thriving workplace, and the right candidate will provide important assistance to the Accounting...
Work for a small to mid sized manufacturing company in Aurora, IL Full Time, Temporary position with some potential for temp to perm (Monday through Friday 8:30-5:00) Accounts Payable & Receivable Code and enter all invoices Download electronic invoices Ensure timely processing of invoices Document weekly AP, verify payments Print and mail AP checks weekly Maintain vendor files Maintain ...
Company Confidential Prescott, AZ, 86301
News Reporter The Verde Independent, a 3 times a week community newspaper in Cottonwood, AZ., has an immediate opening for a full time news reporter. The ideal candidate must have clear, concise writing skills with an unwavering penchant for accuracy. Strong photography, video, page-design, online news delivery and social media skills are essential. Position requires use of Microsoft Word and Ado...
ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE CLERK Our client, a biotech company is looking for a self-sufficient and energetic Accounts Payable / Accounts Receivable Clerk who has recent and robust experience in either Accounts Payable or Accounts Receivable. Responsibilities: • Match invoices • Communicate with Vendors and Customers to resolve any AP / AR issues • Support the month end close proc...

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