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Accounts Receivable Specialist I United States Jobs

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Accounts Receivable Specialist
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Join our Miami finance team as an Accounts Receivable Specialist. You will manage customer invoices, collections, and account reconciliations to ensure positive cash flow. The role requires 2+ years of AR experience, proficiency in accounting software, and strong analytical skills. We offer a com...
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United States , Miami
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Robert Half
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Join our investment management team in Maple Grove as an Accounts Receivable Specialist. This long-term contract role requires expertise in billing, cash applications, and platforms like Workday and Salesforce. You will ensure accurate invoice processing and client communication. We offer a compr...
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United States , Maple Grove
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Join our manufacturing team in Frederica, DE, as an Accounts Receivable Specialist. This contract-to-permanent role involves high-volume invoicing, payment reconciliation, and collections. We seek a detail-oriented professional proficient in Excel, offering full benefits and training. Remote onbo...
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United States , Frederica
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Join our team in Westbrook, Maine as an Accounts Receivable Specialist. This long-term contract role involves managing receivables, cash applications, and commercial collections within the food processing industry. We seek a detail-oriented professional with proven AR experience and strong organi...
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United States , Westbrook
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Accounts Receivable Specialist
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United States , Salinas
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Join a growing commercial real estate firm in Irving as an Accounts Receivable Specialist. Utilize your 3+ years of AP/AR experience to manage full-cycle accounting, process 200+ invoices weekly, and reconcile ledgers. This temp-to-hire role offers a comprehensive benefits package including medic...
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United States , Irving
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Accounts Receivable Specialist
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United States , Los Angeles
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Accounts Receivable Specialist
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United States , Salinas
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Accounts Receivable Specialist
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United States , Spartanburg
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Join a close-knit team in Homewood, AL as an Accounts Receivable Specialist. This role requires prior AR experience, strong customer service skills, and proficiency in Microsoft Office. You will manage customer accounts, ensure timely payments, and reconcile discrepancies. Enjoy excellent benefit...
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United States , Homewood, AL
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Accounts Receivable Specialist
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Join our team in North Fort Worth, Texas, as an Accounts Receivable Specialist. This contract-to-permanent role involves managing invoicing, cash applications, and reconciliations across multiple business units. We seek a detail-oriented professional proficient in Excel and accounting software. T...
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United States , North Fort Worth, Texas
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Accounts Receivable Collections Specialist
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Seeking an experienced Accounts Receivable Collections Specialist for a contract role in Humble, TX. This on-site position requires 3+ years in AR/collections, expertise in customer portals, and advanced Excel skills. Ideal candidates have oil & gas industry exposure. This 3-6 month contract offe...
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United States , Humble, TX
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Accounts Receivable Specialist
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Join our Las Vegas team as an Accounts Receivable Specialist. You will manage invoicing, cash collections, and account reconciliations. The role requires 1-2 years of AR experience, proficiency in Excel, and strong attention to detail. Excellent organizational and communication skills are essenti...
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United States , Las Vegas
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UFC
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Join our team in Suwanee, GA as an Accounts Receivable Specialist. This long-term contract role requires 2+ years of AR experience, including cash application, billing, and collections. You will manage customer accounts, ensure financial accuracy, and support accounting functions. We offer compre...
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United States , Suwanee, Georgia
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Join our team in Lincoln as an Accounts Receivable Specialist. This contract role focuses on managing AR transactions, cash applications, and commercial collections. The ideal candidate will have proven experience in financial recordkeeping, reconciliation, and customer database management. We of...
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United States , Lincoln
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Accounts Receivable Specialist
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Join our team in New York as an Accounts Receivable Specialist. This long-term contract role requires 3+ years of AR experience, proficiency in Dynamics 365/NetSuite, and advanced Excel skills. You will manage billing, collections, and customer inquiries. We offer comprehensive benefits including...
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United States , New York
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Accounts Receivable Specialist
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Join our team in Blue Ash, Ohio as an Accounts Receivable Specialist. Manage customer payments, resolve disputes, and ensure accurate financial records. Requires 3+ years of AR experience, proficiency in aging reports, and strong collections knowledge. We offer comprehensive benefits including me...
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United States , Blue Ash, Ohio
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Medical Accounts Receivable Specialist
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Join our team as a Medical Accounts Receivable Specialist in Westerville. This long-term contract role focuses on payment processing, reconciliation, and commercial collections. We seek a detail-oriented professional proficient in EMR and accounting software. We offer comprehensive benefits inclu...
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United States , Westerville
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Accounts Receivable Specialist
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Join our team in Towaco, NJ as an Accounts Receivable Specialist. This contract role requires 2+ years of AR experience, expertise in customer portals, and commercial collections. You will manage invoices, ensure timely payments, and maintain precise financial records. We offer a comprehensive be...
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United States , Towaco, New Jersey
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Accounts Receivable Specialist
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Join our Minneapolis client as an Accounts Receivable Specialist in a long-term contract role. Utilize your 2-4 years of experience and QuickBooks proficiency to manage billing, collections, and account reconciliation. This detail-oriented position offers medical, dental, vision, and 401(k) benef...
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United States , Minneapolis
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Explore a career as an Accounts Receivable Specialist I and discover a wide range of jobs that are fundamental to the financial health of any business. An Accounts Receivable Specialist I is an entry to mid-level finance professional responsible for managing the money owed to a company by its customers. This role sits at the heart of a company's cash flow and operational stability, making it a critical position across virtually every industry, from manufacturing and technology to healthcare and retail. For individuals who are detail-oriented, possess strong numerical aptitude, and enjoy structured, process-driven work, Accounts Receivable Specialist I jobs offer a stable and rewarding career path with opportunities for growth into senior accounting and finance positions. The core mission of an Accounts Receivable Specialist is to ensure that invoices are paid promptly and accurately. A typical day involves a systematic cycle of tasks. This begins with generating and issuing customer invoices, followed by meticulously recording and applying incoming payments to the correct customer accounts. A significant portion of the role is dedicated to collections, which involves monitoring accounts for overdue payments, proactively contacting clients via email or phone to follow up on outstanding balances, and resolving any disputes or discrepancies that may be delaying payment. Specialists are also responsible for reconciling customer accounts, ensuring that the company's records perfectly match the customers' records. Common responsibilities for professionals in these jobs include maintaining the accounts receivable sub-ledger, preparing regular aging reports that summarize the status of all outstanding invoices, and assisting with month-end and year-end closing procedures. They serve as a key point of contact for customer inquiries related to billing, which requires a professional and tactful communication style. Furthermore, they collaborate closely with the sales and customer service departments to address client issues that could impact payment. To succeed in Accounts Receivable Specialist I jobs, certain skills and qualifications are typically required. Employers generally seek candidates with an associate's or bachelor's degree in accounting, finance, or a related field, though relevant experience can sometimes be substituted. A solid understanding of basic accounting principles and bookkeeping practices is essential. Proficiency with accounting software—such as QuickBooks, SAP, or Oracle—and advanced skills in Microsoft Excel for data analysis and reporting are highly valued. Key soft skills include exceptional attention to detail, strong organizational abilities to manage a high volume of transactions, excellent written and verbal communication skills for effective client interaction, and problem-solving aptitude to investigate and resolve payment discrepancies. As a gateway role in finance, these jobs provide invaluable experience in corporate financial operations.

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