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Accounts Receivable Specialist I Jobs

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Accounts Receivables Specialist EMEA with Czech language
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Join a leading global MedTech company in Warsaw as an Accounts Receivables Specialist for the EMEA region. Utilize your Czech and English fluency to manage collections, resolve payment issues, and ensure compliance across multiple countries. This role offers a competitive salary, benefits package...
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Poland , Warsaw
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Salary
104000.00 PLN / Year
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Baxter
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Accounts Receivable Collections Specialist
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Join our team as an Accounts Receivable Collections Specialist in San Antonio. You will manage DSO, resolve payment discrepancies, and apply cash for US customers. The role requires 1-3 years of B2B AR/collections experience, advanced Excel skills, and strong communication. We offer full medical,...
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United States , San Antonio
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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 Mississauga as an Accounts Receivable Specialist. You will manage a strategic customer portfolio, utilizing your accounting expertise and negotiation skills to collect overdue balances. Fluency with AI tools like M365 Copilot is key. This role requires a detail-oriented professio...
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Canada , Mississauga
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52000.00 - 56000.00 CAD / Year
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PointClickCare
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Accounts Payable and Accounts Receivable Specialist
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Join our Boston team as an AP/AR Specialist, managing the full cycle of vendor payments and client revenues. This key role requires 4-6 years of experience, proficiency in MS Excel, and strong analytical skills. We offer a comprehensive benefits package including health insurance, a 401k match, a...
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United States , Boston
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Salary
68250.00 - 87750.00 USD / Year
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The Trustees of Reservations
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Accounts Receivables Specialist EMEA with Czech language
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Join our team as an Accounts Receivables Specialist EMEA with Czech. You will manage collections and resolve payment issues for key regions, including Czech Republic and Slovakia. We seek a finance professional with 3+ years of experience, fluent in Czech and English, and skilled in negotiation. ...
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Poland , Warsaw
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Salary
112000.00 PLN / Year
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Baxter
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Accounts Receivable Specialist
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Join our team in Corona, CA as an Accounts Receivable Specialist. This contract role is ideal for a detail-oriented professional with manufacturing experience. You will manage payment applications, collections, and AR reconciliation using specialized software. We offer comprehensive benefits incl...
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United States , Corona
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Not provided
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Robert Half
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Junior Billing and Accounts Receivable Specialist
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Join EliseAI's growing in-house Accounting team as a Junior Billing and Accounts Receivable Specialist in New York City. You will manage collections, resolve overdue invoices, and support billing using platforms like NetSuite and Salesforce. This role is key for enhancing cash flow and requires 2...
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United States , New York City
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Salary
63000.00 - 70000.00 USD / Year
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EliseAI
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Accounts Receivable Specialist
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Join our team in Conroe, Texas, as an Accounts Receivable Specialist. This contract-to-permanent role focuses on client invoicing, collections, and project closeouts for complex service initiatives. We seek a detail-oriented professional with 3+ years of AR experience and proficiency in D365. We ...
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United States , Conroe
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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 as an Accounts Receivable Specialist for a 4–5 week engagement in Boise. You will manage daily AR operations, including invoicing, reconciliations, and collections. We seek a detail-oriented professional with 1+ years of AR experience and strong Excel skills. This role offers compet...
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United States , Boise
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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-permanent role requires bilingual proficiency in Japanese or another Asian language. You will manage full-cycle accounting, financial reporting, and reconciliations. We offer comprehensive benefits including med...
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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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Seeking an Accounts Receivable Specialist in Petaling Jaya. Manage a customer portfolio, maximize cash collections, and resolve disputes. Requires 5+ years in SSC, strong negotiation skills, and proficiency in English. Benefits include professional development and health & well-being support.
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Location
Malaysia , Petaling Jaya
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Not provided
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Baxter
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Accounts Receivable Specialist
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Join our Harrisburg team as an Accounts Receivable Specialist. Utilize your 2+ years of AR experience in cash application, collections, and billing. You will reconcile accounts, resolve discrepancies, and ensure client satisfaction in a collaborative environment. This contract role offers a vital...
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United States , Harrisburg
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Robert Half
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Accounts Receivable Specialist
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Join our team in Columbus as an Accounts Receivable Specialist. You will manage cash inflow, ensure accurate AR balances, and improve financial processes. The role requires 3+ years of cash management experience and advanced Excel skills. Be a key partner in optimizing our financial operations.
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United States , Columbus
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Not provided
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Dansons
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Accounts Receivable and Payables Specialist
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Join our team in Fletcher, NC as an Accounts Receivable and Payables Specialist. This contract-to-hire role involves managing collections, billing, cash applications, and reconciliations. We seek a detail-oriented professional with 3+ years of AR/AP experience. We offer comprehensive benefits inc...
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United States , Fletcher
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Not provided
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Robert Half
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Accounts Receivable Specialist
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Seeking an experienced Accounts Receivable Specialist in Petaling Jaya. You will manage a customer portfolio, drive cash collections, and resolve disputes using your finance expertise and negotiation skills. This role offers professional development, well-being benefits, and a collaborative SSC e...
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Malaysia , Petaling Jaya
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Not provided
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Baxter
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Accounts Receivable Specialist
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Join Robert Half as an Accounts Receivable Specialist in Shoreview. This long-term contract role involves managing A/R, collections, reconciliations, and financial reporting. Ideal candidates have accounting knowledge, Excel skills, and a detail-oriented mindset. We offer comprehensive benefits i...
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United States , Shoreview
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Robert Half
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Accounts Receivable / Customer Service Specialist
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Join our team in New Providence, NJ, as an Accounts Receivable & Customer Service Specialist. You will manage customer accounts, reconcile payments, and resolve inquiries using Excel and systems like Infor. This role requires 2+ years of experience, strong analytical skills, and a customer-focuse...
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United States , New Providence
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Salary
50000.00 - 60000.00 USD / Year
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Robert Half
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Accounts Receivable Specialist
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Join our team in New Hope, Minnesota, as an Accounts Receivable Specialist. This long-term contract role involves managing customer billing, tracking payments, and supporting financial operations in the energy sector. The ideal candidate has a degree in Business or Accounting, strong Excel skills...
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United States , New Hope
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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 Greenfield, Indiana, as an Accounts Receivable Specialist in a contract-to-permanent role. You will manage invoicing, cash application, and commercial collections while resolving billing disputes. This position requires strong organizational skills, attention to detail, and effec...
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United States , Greenfield
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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 as an Accounts Receivable Specialist in Salt Lake City. This contract-to-perm role involves managing the full billing cycle, reconciling accounts, and ensuring data accuracy using Netsuite and Excel. You'll collaborate across departments in a fast-paced, remote environment. We offer...
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Location
United States , Salt Lake City
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Salary
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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