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Accounts Receivable Specialist I Jobs

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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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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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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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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. The role requires medical billing experience, strong communication skills, and p...
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United States , Houston
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43200.00 - 59400.00 USD / Year
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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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Robert Half
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Accounts Receivable Specialist
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Join our team as an Accounts Receivable Specialist in Watertown. You will manage the full billing-to-collections cycle, ensuring accurate invoicing and timely payments. The role requires 5+ years of AR experience, ERP proficiency, and strong skills in reconciliation and process improvement. Suppo...
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United States , Watertown
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60000.00 - 75000.00 USD / Year
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Balzac Paris
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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 a renowned hospitality organization in New York as an Accounts Receivable Specialist. Manage daily AR operations, invoicing, and collections for premium accounts. This contract role requires proven experience in cash application, reconciliation, and commercial collections. The position offer...
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United States , New York
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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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Not provided
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Robert Half
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Accounts Receivable Specialist
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Join our growing finance team in London as an Accounts Receivable Specialist. This hybrid role requires 2+ years of AR/collections experience, proficiency in Excel, and strong communication skills. You will manage customer accounts, resolve payment issues, and collaborate internally to ensure tim...
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United Kingdom , London
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Not provided
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monday.com
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Accounts Receivable Specialist
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Join a leading property management firm as an Accounts Receivable Specialist in La Mesa. Utilize your 2+ years of AR experience and proficiency in Yardi or QuickBooks to manage tenant payments and collections. This role offers a full benefits package including medical, dental, and a 401(k) plan f...
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United States , La Mesa
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Robert Half
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Accounts Receivable Specialist
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Join our team in San Diego as an Accounts Receivable Specialist. Manage the full AR cycle, ensure accurate cash application, and maintain strong client relationships. We seek a detail-oriented professional with 2+ years of experience and proficiency in accounting software. This role offers a comp...
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United States , San Diego
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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 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 Market My Market as a remote Accounts Receivable Specialist (1099 contractor). Utilize your QuickBooks Online expertise to manage invoicing, payments, and client billing for our digital marketing agency. This role requires 2+ years of AR experience in service-based industries and proficiency...
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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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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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