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Accounts Receivable Specialist I United States Jobs

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Accounts Receivable Specialist
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Seeking an experienced Accounts Receivable Specialist for a long-term contract in Suwanee, GA. You will manage invoicing, account reconciliation, and collections to ensure precise financial tracking. The role requires 2+ years of AR experience and offers a full benefits package. SAP proficiency i...
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United States , Suwanee, Georgia
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Robert Half
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Accounts Receivable Specialist
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Join our team in Wichita, KS as an Accounts Receivable Specialist. This contract-to-hire role involves managing invoicing, collections, cash application, and reconciliation. We seek a detail-oriented professional with strong analytical and communication skills. We offer comprehensive benefits inc...
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United States , Wichita
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Robert Half
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Accounts Receivable Specialist
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Join a leading San Marcos manufacturing firm as an Accounts Receivable Specialist. Utilize your 2-4 years of AR experience to manage invoicing, cash application, and customer account reconciliation. This role offers a collaborative environment, full benefits, and the chance to solve complex probl...
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United States , San Marcos
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Robert Half
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Accounts Receivable Specialist
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Join our Dallas team as an Accounts Receivable Specialist. Utilize your accounting experience and proficiency in QuickBooks or SAP to manage invoicing, payments, and client account reconciliation. This role offers a comprehensive benefits package including medical, dental, vision, and a 401(k) pl...
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United States , Dallas
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Robert Half
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Accounts Receivable Specialist
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Join our Atlanta team as an Accounts Receivable Specialist. Utilize your expertise in Excel, Axapta/MS Dynamics, and AR processes to manage month-end reporting and drive improvements. This role requires strong analytical skills and a commitment to accuracy. We offer competitive benefits supportin...
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United States , Atlanta
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Genuine Parts Company
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Accounts Receivable Specialist
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Join our team in Torrance, CA, as an Accounts Receivable Specialist. This contract role offers long-term potential in the transportation industry. You will manage AR processes, reconcile reports, and utilize ERP/CRM systems. We provide comprehensive benefits including medical, dental, vision, and...
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United States , Torrance
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Robert Half
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Accounts Receivable Specialist
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Join our team in Torrance, CA, as an Accounts Receivable Specialist. This contract role focuses on managing AR operations, reconciling accounts, and resolving discrepancies using ERP/CRM systems. Ideal candidates have strong financial reconciliation skills and attention to detail. We offer compre...
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United States , Torrance
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Robert Half
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Accounts Receivable Specialist
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Join our finance team as an Accounts Receivable Specialist in Ontario. You will manage invoicing, aging reports, collections, and payment processing. The role requires 2+ years of AR experience and advanced Excel proficiency for financial reporting. We offer comprehensive benefits including medic...
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United States , Ontario
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Robert Half
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Accounts Receivable Specialist
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Join our team in Spokane Valley as an Accounts Receivable Specialist. This contract-to-permanent role requires expertise in cash applications, Sage Intacct, and detailed financial reconciliation. You will ensure accurate records and provide excellent customer service. We offer comprehensive benef...
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United States , Spokane Valley
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Robert Half
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Accounts Receivable Specialist
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Join our team in Denver as an Accounts Receivable Specialist on a long-term contract. You will manage complex customer accounts, ensuring timely collections and accurate reconciliations. The role requires expertise in commercial billing, contract interpretation, and financial compliance. We offer...
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United States , Denver
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Robert Half
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Accounts Receivable Specialist
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Join our client's team in Dallas as an Accounts Receivable Specialist. You will manage cash applications, resolve discrepancies, and perform B2B collections. The role requires proficiency in Excel and experience with large ERP systems like SAP or Oracle. Contribute to month-end close and AR recon...
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United States , Dallas
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Beacon Hill
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Accounts Receivable Specialist
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Join our client's AR team in Dallas as an Accounts Receivable Specialist. You will resolve discrepancies, apply cash, process invoices, and manage B2B collections. Required skills include large ERP (SAP/Oracle) proficiency and advanced Excel (pivot tables, vlookups). A bachelor's in accounting is...
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United States , Dallas
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Beacon Hill
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Accounts Receivable Specialist
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Join our team in Fort Worth, Texas, as an Accounts Receivable Specialist. This role focuses on commercial collections, cash applications, billing, and month-end reconciliation. We seek a detail-oriented professional with 3+ years of AR experience. We offer a full benefits package including medica...
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United States , Fort Worth
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Robert Half
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Accounts Receivable Specialist
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Join our team in Gainesville, Texas, as an Accounts Receivable Specialist. This long-term contract role in the aerospace industry focuses on commercial collections, cash application, and complex financial reconciliation. We seek a detail-oriented professional with strong analytical skills and exp...
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United States , Gainesville, Texas
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Robert Half
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Account Receivable Specialist
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Join our Houston team as an Accounts Receivable Specialist, focusing on medical collections for commercial and Medicaid payers. You will manage outstanding claims, process denials and appeals, and reconcile accounts. This role requires medical billing experience, strong communication skills, and ...
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United States , Houston
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Salary
43200.00 - 59400.00 USD / Year
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Baxter
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Accounts Receivables Specialist
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Join our team in Mettawa, IL, as an Accounts Receivables Specialist. This long-term contract role focuses on commercial collections, cash application, and billing accuracy. Utilize your advanced Excel skills to analyze data and ensure timely payments. We offer comprehensive benefits including med...
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United States , Mettawa
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18.00 - 26.00 USD / Hour
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Robert Half
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Account Receivable Specialist
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Join our Houston team as an Accounts Receivable Specialist, focusing on medical collections for commercial and Medicaid payers. You will manage outstanding claims, process denials and appeals, and reconcile accounts. This role requires medical billing experience, strong communication skills, and ...
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United States , Houston
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Salary
43200.00 - 59400.00 USD / Year
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Baxter
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Account Receivable Specialist
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Join our Houston team as an Accounts Receivable Specialist, focusing on medical collections for commercial and Medicaid payers. You will manage outstanding claims, process denials and appeals, and reconcile accounts. This role requires medical billing experience, strong communication skills, and ...
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United States , Houston
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Salary
43200.00 - 59400.00 USD / Year
https://www.baxter.com/ Logo
Baxter
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Account Receivable Specialist
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Join our Houston team as an Accounts Receivable Specialist, focusing on medical collections for commercial and Medicaid payers. You will manage outstanding claims, process denials and appeals, and reconcile accounts. The role requires medical billing experience, strong communication skills, and p...
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Location
United States , Houston
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Salary
43200.00 - 59400.00 USD / Year
https://www.baxter.com/ Logo
Baxter
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Accounts Receivable / Collections Specialist
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Join our Miami finance team as an Accounts Receivable/Collections Specialist. Manage customer accounts, ensure timely payments, and resolve billing discrepancies. We seek a detail-oriented professional with strong communication skills and AR experience. Enjoy comprehensive benefits including medi...
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United States , Miami
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Not provided
https://www.roberthalf.com Logo
Robert Half
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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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