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Accounts Receivable Specialist I Jobs (On-site work)

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Specialist, Accounts Receivable I
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Join our team in Richmond as an Accounts Receivable Specialist. You will manage customer credit, resolve invoice discrepancies, and ensure timely payment application. This onsite role requires strong communication skills and proficiency with office software. You will build client relationships an...
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United States , Richmond
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Not provided
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Belden, Inc
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Accounts Receivable specialist
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Join a leading legal firm in Downtown Toronto as an Accounts Receivable Specialist. Utilize your 3+ years of full-cycle AR experience, ideally within the legal industry. You will manage billing, payments, reconciliations, and client communications. Enjoy TTC access, professional Udemy training, a...
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Canada , Toronto
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28.00 - 30.00 CAD / Hour
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Randstad
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Accounts Payable and Accounts Receivable Specialist
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Join our team in Mississauga as an AP/AR Specialist. You will manage both accounts payable and receivable, ensuring accurate financial records and timely transactions. The ideal candidate is detail-oriented, proficient in Excel, and thrives in a fast-paced environment. We offer a collaborative wo...
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Canada , Mississauga
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Not provided
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Randstad
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Accounts Receivable Specialist
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Join our team as an Accounts Receivable Specialist in Irmo, US. Manage high-volume AR transactions for global auctions, ensuring targets are met. We seek a detail-oriented professional with 2-3 years' ERP experience and strong Excel skills. Enjoy full benefits, a 401k match, and 15 days of PTO.
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United States , Irmo
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26.00 - 28.00 USD / Hour
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Ritchie Bros
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Accounts Receivable / Billing Specialist
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Join our team in Phoenix as an Accounts Receivable / Billing Specialist. You will process customer invoices, resolve discrepancies, and create reports using SAGE and Excel. We seek a detail-oriented professional with construction industry experience and strong accounting principles. Enjoy competi...
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United States , Phoenix
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28.00 - 32.00 USD / Hour
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Bootz & Duke Sign Company
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Accounts Receivable Specialist
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Seeking an immediately available Accounts Receivable Specialist for a 6-8 month contract in North York. The role requires 2+ years of AR experience, preferably within the CPG industry and with SAP proficiency. You will manage customer issues, aging reports, reconciliations, and month-end tasks. B...
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Canada , North York
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Salary
28.00 - 33.00 CAD / Hour
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Randstad
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Accounts Receivable Specialist
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Join our collaborative finance team in Dover as an Accounts Receivable Specialist. This full-time role offers £26-27k and involves managing invoicing, payments, and customer queries with high accuracy. Your strong numerical skills and attention to detail will be key in this fast-paced environment...
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United Kingdom , Dover
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26000.00 - 27000.00 GBP / Year
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Office Angels
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Accounts Receivable Specialist
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Join our team in Westlake Village, CA, as an Accounts Receivable Specialist. This contract role requires 3+ years of AR experience, proficiency in billing, cash applications, and collections. You will manage invoices, payments, and reconciliation in a fast-paced environment. We offer comprehensiv...
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United States , Westlake Village
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Not provided
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Robert Half
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Accounts Receivable Specialist
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Join a leading Hawai‘i nonprofit as an Accounts Receivable Specialist in Kailua. Manage AR for preschool programs, requiring 2+ years' experience, Excel proficiency, and a detail-oriented mindset. Enjoy comprehensive benefits, childcare discounts, and the chance to make a meaningful impact for lo...
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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 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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Not provided
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Genuine Parts Company
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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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Not provided
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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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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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Salary
18.00 - 26.00 USD / Hour
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Robert Half
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Accounts Receivable Specialist
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Join our team in Boca Raton as an Accounts Receivable Specialist. This contract role involves managing billing, collections, and customer accounts with precision. The ideal candidate has 2+ years of experience, proficiency in Excel, and strong communication skills. We offer a comprehensive benefi...
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United States , Boca Raton
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Robert Half
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Accounts Receivable Specialist
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Join our team in Sterling, VA as an Accounts Receivable Specialist. This contract-to-permanent role involves managing billing, collections, and financial reporting, with a focus on AIA processes. The ideal candidate has proven AR experience, advanced Excel skills, and can cross-train in accounts ...
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United States , Sterling
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Robert Half
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Accounts Receivable Specialist
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Join our team in Blue Bell, PA as an Accounts Receivable Specialist. This onsite, long-term contract role focuses on billing, cash application, and commercial collections. Utilize e-billing platforms and your reconciliation skills to ensure financial accuracy. We offer a comprehensive benefits pa...
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United States , Blue Bell
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Not provided
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Robert Half
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Accounts Receivable Specialist
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Join our team in El Monte, CA, as an Accounts Receivable Specialist. This contract-to-hire role requires expertise in full-cycle accounting, reconciliations, and financial reporting. Proficiency in Excel and ERP systems like Dynamics Great Plains is essential. We offer comprehensive benefits incl...
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United States , El Monte
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Not provided
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Robert Half
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Accounts Receivable Specialist
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Join our team in Clayton, NC as an Accounts Receivable Specialist. This contract-to-permanent role in construction demands expertise in billing, collections, and QuickBooks/Sage Intacct. You'll manage key accounts and ensure accurate financial processes. We offer comprehensive benefits including ...
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United States , Clayton
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Not provided
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Robert Half
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Accounts Receivable Specialist
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Join our Houston-based finance team as a part-time Accounts Receivable Specialist on a long-term contract. You will process payments, resolve discrepancies, and ensure accurate financial records. This role requires 2+ years of AR experience, strong Excel skills, and offers benefits including medi...
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United States , Houston
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Not provided
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Robert Half
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Accounts Receivable Specialist
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Join our team in Fontana, CA, as an Accounts Receivable Specialist. This contract role focuses on managing high-volume chargebacks, deductions, and cash application. The ideal candidate is detail-oriented, proficient in retail compliance portals, and excels in dispute resolution. We offer a compr...
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United States , Fontana
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Not provided
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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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