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Accounts Receivable Specialist I Jobs (On-site work)

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Accounts Receivable Specialist
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Join our team in Memphis, TN as an Accounts Receivable Specialist. You will manage customer payments, generate invoices, reconcile accounts, and handle collections. The role requires 2+ years of AR experience, accounting software proficiency, and strong organizational skills. We offer comprehensi...
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United States , Memphis, TN
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Robert Half
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Accounts Receivable Specialist I
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Seeking an Accounts Receivable Specialist I in San Antonio to manage invoicing, cash receipts, and AR aging reports. This role requires 3+ years of AR experience in Construction/Contracting, proficiency in ERP systems, and strong Excel skills. The position offers full benefits and values expertis...
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United States , San Antonio
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Robert Half
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Accounts Receivable Specialist
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Join our team in Spanish Fork as an Accounts Receivable Specialist. This role handles key accounting tasks including AP/AR, bank reconciliations, and payroll liaison duties. We seek a detail-oriented professional with 3+ years of experience and a degree in Accounting. Enjoy a comprehensive benefi...
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United States , Spanish Fork
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Robert Half
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Accounts Receivable Specialist
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Join our team in Santa Clarita as an Accounts Receivable Specialist. You will manage the full AR lifecycle, including cash application, collections, and reconciliations. We seek a detail-oriented professional with strong Excel skills and ERP experience. This role offers a comprehensive benefits p...
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United States , Santa Clarita
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Robert Half
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Accounts Receivable Specialist
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Join our dynamic construction team in Vista, CA as an Accounts Receivable Specialist. Utilize your 2+ years of construction AR experience and proficiency in Sage 100 or QuickBooks. Manage billing, collections, and AIA documentation for multiple projects. We offer comprehensive benefits including ...
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United States , Vista, CA
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Robert Half
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Accounts Receivable Specialist
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Join a growing team as an Accounts Receivable Specialist in Muscatine. You will manage invoicing, customer accounts, and data analysis using Excel and ERP systems. This role offers professional training, a collaborative environment, and clear growth opportunities within a supportive company.
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United States , Muscatine
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Robert Half
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Medical Accounts Receivable Specialist
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Join our healthcare team in Jeffersontown, KY as a Medical AR Specialist. You will manage claims, resolve denials, and oversee accounts receivable using Epic and ERP systems. This role is vital for revenue cycle management. We offer full medical benefits and a 401(k) plan.
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United States , Jeffersontown, Kentucky
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Robert Half
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Accounts Receivable Specialist
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Join our team as an Accounts Receivable Specialist in Pawnee City. You will manage customer invoices, payments, and reconciliations using enterprise software like SAP or Oracle. This role requires strong attention to detail, 1+ year of AR experience, and excellent communication skills. We offer c...
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United States , Pawnee City
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Robert Half
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Accounts Receivable Specialist
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Seeking an onsite Accounts Receivable Specialist in Boise. This vital role requires a Finance degree, AR expertise, and proficiency in account reconciliation, billing, and Excel. You will manage customer accounts, resolve inquiries, and ensure accurate billing. We offer a full benefits package in...
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United States , Boise
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Accounts Receivable & Accounts Payable Specialist
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Join our team in Honolulu as an Accounts Receivable & AP Specialist. You will manage invoices, payments, and billing with precision. We seek a detail-oriented professional with 3+ years of experience and proficiency in systems like WAWF. This role offers competitive benefits including medical, de...
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United States , Honolulu
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Accounts Receivable Specialist
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Join our client's corporate team East of Pittsburgh as an Accounts Receivable Specialist, focusing on collections. This contract-to-hire role involves managing overdue accounts, posting payments, and resolving customer inquiries. We seek a detail-oriented professional with 2+ years of AR and coll...
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United States , Pittsburgh
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19.00 - 23.00 USD / Hour
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Robert Half
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Accounts Receivable Specialist
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Join our team in Carrollton as an Accounts Receivable Specialist. Utilize your 5+ years of AR experience, expertise in billing, cash applications, and advanced Excel (Pivot Tables, VLOOKUP). You will manage customer accounts, resolve billing issues, and ensure accurate financial records. We offer...
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United States , Carrollton
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Accounts Receivable Specialist
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Join our team in Manchester, NH as an Accounts Receivable Specialist. This contract role is ideal for a detail-oriented professional with manufacturing experience. You will manage invoicing, collections, and account reconciliation using ERP software. We offer comprehensive benefits including medi...
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United States , Manchester
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Accounts Receivable Specialist
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Join our team in Pascoag, RI, as an Accounts Receivable Specialist. This long-term contract role requires expertise in collections, cash application, and billing processes. You will ensure timely receivables, resolve discrepancies, and support financial compliance. We offer comprehensive benefits...
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United States , Pascoag
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Accounts Receivable Specialist
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Join our team in Glendale, AZ, as an Accounts Receivable Specialist. This long-term contract role involves managing billing, collections, and cash applications using Salesforce and NetSuite. We seek a detail-oriented professional to ensure accurate financial reporting and process improvement. The...
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United States , Glendale
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Robert Half
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Medical Accounts Receivable and Billing Specialist
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Join a growing healthcare team as a Medical AR & Billing Specialist in Odenton. Utilize your expertise in medical billing, coding, and accounts receivable to reduce AR aging and ensure accurate insurance follow-up. This on-site role offers a great work-life balance, comprehensive benefits, and im...
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United States , Odenton
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Accounts Receivable Specialist
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Join our team in Wichita, KS as an Accounts Receivable Specialist in a contract-to-hire role. You will manage B2B collections, cash applications, and financial reconciliation to ensure timely payments. This position requires proficiency in AR software and strong communication skills. We offer a c...
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United States , Wichita
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Accounting Specialist- Accounts Payable & Receivable
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Join our finance team as an Accounting Specialist, managing key AP/AR functions in Fairfield. You'll ensure accurate invoice processing, payments, and collections in a fast-paced manufacturing environment. We seek a detail-oriented professional with 3-5 years of experience and ERP knowledge. Enjo...
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United States , Fairfield
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CIP Retail
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Accounts Receivable Specialist II
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Join Kama‘aina Kids as an Accounts Receivable Specialist II in Kailua. Utilize your 3+ years of AR experience and accounting degree to manage receivables and ensure financial accuracy for our preschool programs. Enjoy a supportive team, comprehensive benefits, and education assistance in this rew...
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United States , Kailua
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23.00 - 28.00 USD / Hour
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Kamaaina Kids
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Accounts Payable & Receivable Specialist
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Join our finance team as an Accounts Payable & Receivable Specialist, supporting US and international markets. This role, based in Miami, Washington, or New York, involves managing AP/AR, month-end close, and multi-currency payments. We seek a detail-oriented professional with 2+ years' accountin...
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United States , New York; Miami; Washington
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60000.00 - 65000.00 USD / Year
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Mindspace
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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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