Accounts Receivable Specialist Jobs
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 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...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable/ Accounts Receivable Specialist to join their team in Walkerville, Michigan (MI). Hours will start on a part time basis and transition to full time as the workload increases with company growth. Duties include: Set up new customers and assist with order entry Review, code, and obtain approval to enter invoices into system for pa...
Our client located in Bethesda, MD is seeking and Accounts Receivable Specialist on a temporary basis. Candidate with handle invoicing, payment processing, customers account questions, and collections follow up. Requirements 2+ years recent accounts receivable experience Excellent customer service skills Excellent communication skills SAP experience a plus...
Come work for a Best Company to work for in New York employer!! Horizon Health Services is looking for an Accounts Receivable Specialist. This position is located at our Administrative Office in Buffalo. Full-time Monday-Friday with a flexible schedule. Duties include accounts receivable, cash collection, data analysis, and special projects. This is not an accounting position. Minimum Associates...
Title: Billing & Accounts Receivable Specialist Overview We are looking for a motivated, performance driven professional with strong attention to detail. Be able to prepare and maintain various A/R and billing reports and assist with reconciling A/R to the G/L in addition to work with sales, service and warehousing departments and managers. Responsibilities: Input customer data into Accounting...
Endeavor Healthcare in New Braunfels is hiring experienced Accounts Receivable Specialists to join our Revenue Cycle team. Two years billing or third party (Commercial, Medicare, Medicaid, BCBS) collections experience is required. Proficiency with Outlook and Excel is also a must. Positions are full time, 40 hours a week, M-F, 8-5. Must be positive, motivated, detailed and productive. Competitiv...
Goldberg Segalla, a dynamic and rapidly growing law firm with a national and international practice, seeks an Accounts Receivable Specialist in its Amherst office. Job Description: Run account agings and identify past-due accounts Research various electronic billing sites for payment status Contact clients regarding past due balances Prepare statements and/or duplicate invoices Reconcile cli...
An Accounts Receivable Specialist job in the Indianapolis, IN area is open for an immediate start through Accounting Principals. Qualified candidates will have a minimum of three years of experience in A/R working with more than 100 customers/clients/open accounts. You will be responsible for the effective management, analysis and problem resolution of the company’s outstanding accounts and the ap...
About Aramark Aramark (NYSE: ARMK) is in the customer service business across food, facilities and uniforms, wherever people work, learn, recover, and play. United by a passion to serve, our more than 270,000 employees deliver experiences that enrich and nourish the lives of millions of people in 22 countries around the world every day. Aramark is recognized among the Most Admired Companies by FO...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Receivable Billing Specialist to join their team in Springfield, VA. Duties will include but not limited to: Developing and processing customer invoices, using established department procedures and processes, to ensure accurate and timely invoice production Initiate and manage credit card charge backs Manage customer account balances b...
Our client located in the heart of downtown Boston has an immediate opening for a B2B Accounts Receivable & Collections Specialist. This is an excellent opportunity for someone that has 1-3 years experience and looking to grow with the company. Responsibilities include: Process full-cycle Accounts Receivable invoices for clients. Manage and contact clients regarding delinquent accounts and coll...
Intelliteach is a global service provider that offers a full range of business process outsourcing for IT and accounting professionals within the legal and accounting industries. We have extensive experience in outsourcing of Revenue Management functions for professional service firms. We handle A/R Management, Billing, Cash Applications and Client Intake on a full-outsource basis. We are current...
Accounts Receivable Specialist Roetzel & Andress, a multi-state law firm with headquarters in Akron has an opening for an Accounts Receivable Specialist to support the Finance Department. Candidate will work daily on the application of payments, process client account adjustments, issue daily cash reports, and research & resolve payment discrepancies. Accounting and receivables experience, along ...
Our local Manufacturing (Medical) client in the Largo area is currently hiring an Accounting Specialist within their tenured accounting team. The Hiring Manager prefers a candidate with no less than 3 years of current Accounts Payable and Accounts Receivables experience. Our client is seeking the willingness to support with Business to Business collections calls and strong Microsoft Excel experien...
Job Description: Stable, well-established organization is currently seeking an Accounts Receivable (A/R) Specialist to assist in processing invoices, business to business collections and payment application. Ideal candidates will have at least 2 years of A/R or accounting experience and great communication skills. This is an incredible opportunity with an organization that rewards hard work throu...
Description At Conifer Health Solutions, we offer the strength and stability of Tenet Healthcare, a Fortune 500 company, with the ingenuity and energy of a healthcare independent. We are a healthcare solutions company born from the healthcare industry. We take care of hospital business, so hospitals can focus on caring for patients. Ready to be part of our solutions? Welcome to a company that giv...
Accounts Payable and Receivable Specialist We are looking for a talented individual to work in our Grand Rapids office as an Accounts Payable and Receivable. This position is full time, Monday-Friday 8:00 am-5:00 pm. Duties include but not limited to: Entering invoices Research and resolve any issues with invoices Working with vendors Process and transfer daily deposits Research discrepanci...
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 ...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Receivable / Customer Service Specialist in Paw Paw, MI to work face to face with customers assisting with customer service, billing and accounts receivable. This could remain an ongoing seasonal position for the right candidate. This project will get started quickly and go through March 2015 with 35-40/hrs per week REQUIREMENTS: Custome...
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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
Posts customer payments by recording cash, checks, and credit card transactions.
Updates receivables by totaling unpaid invoices.
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