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Accounts Receivable Specialist I Jobs

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Accounts Receivable Specialist
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Join our team in Parsippany, NJ, as an Accounts Receivable Specialist. This hybrid role (3 days remote) requires advanced Excel skills and experience managing financial transactions. You will analyze deductions, resolve discrepancies, and ensure accurate records. We offer comprehensive benefits i...
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United States , Parsippany
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Robert Half
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Accounts Receivable Specialist
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Join CloserStill Media's award-winning team in New York as an Accounts Receivable Specialist. Utilize your 2+ years of finance experience to manage cash collection, customer billing, and payment reconciliation. This role requires strong analytical skills, proficiency in accounting software, and o...
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United States , New York
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55000.00 - 65000.00 USD / Year
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CloserStill Media
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Accounts Receivable Specialist
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Join our team in Oxnard, CA as an Accounts Receivable Specialist. This contract role requires 3+ years of AR experience, advanced Excel skills (VLOOKUP/XLOOKUP), and expertise in collections and cash application. You will manage key financial transactions and ensure process accuracy. We offer com...
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United States , Oxnard
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Robert Half
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Accounts Receivable Specialist
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Join our team in Modesto as an Accounts Receivable Specialist. You will manage billing, collections, and reconciliations, utilizing advanced Excel skills. This role is ideal for a detail-oriented professional seeking a stable position with comprehensive benefits.
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United States , Modesto
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Robert Half
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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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Robert Half
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Accounts Receivable Specialist
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Join Market My Market as a remote Accounts Receivable Specialist. This 1099 contractor role requires QuickBooks Online expertise and experience in service-based industries. You will manage invoicing, payments, and client billing, ensuring accurate financial operations. Your analytical skills will...
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United States
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40.00 USD / Hour
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Market My Market
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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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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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Construction Accounts Receivable and Billing Specialist
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Join a growing construction firm as an Accounts Receivable and Billing Specialist. This East Hartford role requires 5+ years of AR experience and strong AIA/percent completion billing expertise. You will manage project invoicing, collections, and financial records. Enjoy top-tier health insurance...
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United States , East Hartford
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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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Not provided
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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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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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