CrawlJobs Logo

Accounts Receivable Representative I

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Ann Arbor

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Seeking a detail-driven, customer focused Accounts Receivable Representative I to support the accounting team. If you enjoy problem-solving, being organized and working in a fast-paced environment, this role offers the chance to grow your skills and make an immediate impact.

Job Responsibility:

  • Process invoices, credit memos, and related A/R transactions
  • Provide outstanding internal and external client support via phone, email and written communication
  • Research and resolve account issues, billing discrepancies, and cash applications questions
  • Monitor A/R aging reports and help resolve outstanding items
  • Reconcile customer accounts to ensure accuracy
  • Support collection efforts, including sending dunning letters and maintaining notes in Oracle Financials
  • Contribute to month-end close activities (variance analysis, journal entries, reconciliations)
  • Assist in annual audits and ensure compliance with accounting controls

Requirements:

  • Associate’s degree in accounting or equivalent experience
  • 1+ year of related accounting customer service experience
  • Strong communication, customer service, and organizational skills
  • Solid understanding of general accounting concepts
  • High accuracy in data entry and recordkeeping
  • Ability to manage multiple deadlines in a fast
  • Experience with ERP systems and proficiency in Microsoft Office

Nice to have:

  • Technical familiarity with tools like Power BI, Hubble, and IPulse
  • Advanced Excel skills (Pivot Tables and VLOOKUP)
  • Cash application and payment posting experience
  • Experience with Oracle Financials
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training

Additional Information:

Job Posted:
January 17, 2026

Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounts Receivable Representative I

Medical Accounts Receivable Specialist

This role is within the healthcare industry, where you will be crucial in assist...
Location
Location
United States , Jeffersontown, Kentucky
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficient in Accounting Software Systems
  • Experience with ADP - Financial Services
  • Familiarity with CRM
  • Proficiency in Epic Software
  • Knowledge of ERP - Enterprise Resource Planning
  • Ability to handle Accounting Functions
  • Experience with Accounts Receivable (AR)
  • Proficient in Billing Functions
  • Capable of managing Cash Activity
  • Experience in Cash Handling
Job Responsibility
Job Responsibility
  • Oversee the processing of appeals by collecting necessary information and resubmitting claims
  • Manage the initiation of collection follow-ups for unpaid or rejected claims with the relevant Payer
  • Maintain a robust and positive relationship with team members and Payer representatives
  • Handle communication of payment or denial trending issues that impact revenue, to leadership
  • Take responsibility for reviewing unpaid claims and investigating reasons for payment delays
  • Handle the resolution of claim partial payments and denials with Payers
  • Engage insurance companies and attorneys to resolve any discrepancies and ascertain the status of bills to secure proper reimbursement
  • Review outstanding accounts receivables for assigned Payers and maintain the aging report
  • Ensure any necessary adjustments in accounts are processed accurately and promptly
  • Keep accurate customer credit records and process customer credit applications efficiently
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Account Services Representative

We are seeking a dedicated, goal-oriented, and self-directed Account Services Re...
Location
Location
United States , Little Rock
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School diploma or equivalent required
  • Associate's Degree or equivalent work experience preferred
  • Minimum 2+ years in customer or account management roles
  • Proven order processing experience
  • Familiarity with ERP systems (Oracle preferred)
  • Proficiency in Microsoft Office Suite (Excel and Outlook required)
  • Valid driver's license and good driving record
  • Strong problem-solving, organizational, and follow-up skills
  • Excellent communication and phone skills
  • ability to remain composed under pressure
Job Responsibility
Job Responsibility
  • Process multiple daily order entry and billing transactions with a high level of accuracy
  • Maintain and update customer accounts in compliance with company standards
  • Communicate directly with sales teams, internal departments, and clients to resolve issues related to orders, billing, accounts receivable, and returns
  • Investigate and resolve discrepancies promptly and professionally
  • Generate accurate reports and ensure data integrity
  • Provide exceptional customer service and meet quality standards for customer satisfaction
  • Collaborate effectively in a team environment and support business needs beyond standard hours when required
What we offer
What we offer
  • Competitive compensation
  • Hybrid work flexibility
  • Opportunities for detail oriented growth
  • Supportive team environment
  • Medical coverage
  • Vision coverage
  • Dental coverage
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Manager

Manage the accounting function of the organization, ensuring accuracy of financi...
Location
Location
United States , Honolulu
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5 years of experience as an Accounting Manager/Supervisor
  • Proficiency in Accounting Software Systems
  • Experience with ADP - Financial Services
  • Solid understanding and experience with Accounting Functions
  • Experience in managing Accounts Payable (AP) and Accounts Receivable (AR)
  • Previous experience in Auditing
  • Capability of handling Billing Functions efficiently
Job Responsibility
Job Responsibility
  • Manage all aspects of accounting operations, including accounts payable, accounts receivable, and general ledger
  • Prepare and present financial statements in compliance with GAAP, including variance and trend analysis
  • Budget and financial analysis
  • Coordinate and lead the external audit and establish internal control policies
  • Represent the organization in Board of Governors’ meetings and respond to international member requests
  • Maintain business contracts and leases, and handle GET filing
  • Use accounting software systems
  • Handle the auditing and billing functions, ensuring accuracy and efficiency
What we offer
What we offer
  • Hybrid schedule
  • Free parking
  • Medical, vision, dental, and life and disability insurance
  • Eligible to enroll in company 401(k) plan
  • Access to top jobs, competitive compensation and benefits, and free online training
Read More
Arrow Right

Collections Representative

Expanding New York City organization is seeking a Collections Representative for...
Location
Location
United States , New York
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 1 year of collections experience handling accounts receivable or past-due balances
  • Proven ability to work independently and prioritize tasks effectively in a deadline-driven environment
  • Strong negotiation skills with the ability to communicate professionally and confidently over the phone
  • Proficiency in Microsoft Office Suite (Word, Excel, Outlook) and familiarity with accounting or collections software is a plus
  • High school diploma or equivalent required
  • associate degree or relevant certification is preferred
Job Responsibility
Job Responsibility
  • Manage inbound and outbound collection calls to customers ensuring prompt resolution of past-due accounts
  • Negotiate payment terms and set up repayment schedules that align with company policies
  • Conduct account reviews, research payment discrepancies, and provide timely follow-ups to clients
  • Maintain accurate documentation of all collection efforts and ensure compliance with company and legal requirements
  • Partner with internal teams to address client concerns and deliver a positive customer experience
  • Support monthly reporting and meet individual and team collection goals
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Collections Representative

Robert Half is offering a career building opportunity for a Collections Represen...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated proficiency in Customer Service
  • Proficient in Microsoft Excel
  • Thorough understanding of procedures and policies
  • Strong analytical skills
  • Knowledge of compliance requirements within the healthcare industry
  • Experience in Payment Processing
  • Familiarity with Materials Handling
  • Ability to Review and analyze accounts and financial data
  • Experience with Accounts Receivable (AR)
  • Proficient in Email Correspondence
Job Responsibility
Job Responsibility
  • Manage and resolve accounts in compliance with contracts and agreements, which includes the review, analysis, and identification of possible barriers to correct and timely claim submission and processing
  • Maintain communication with insurance companies and third parties via telephone, letter, fax, or email as necessary and document all actions taken to resolve accounts
  • Review and manage credit balances, submit requests for refunds in accordance with policies or initiate off-sets/retractions of incorrectly paid services when possible
  • Investigate and submit for approval write off allowances and/or adjustments that have reasonable justification in accordance with contracts and policies
  • Handle insurance explanations of benefits that require other activities or reconciliation
  • Ensure that all claim submissions, appeals, and requested information is provided within the required timeframe to avoid filing issues and processing delays
  • Assist with special projects, audits, and reconciliation as necessary
  • Comply with all internal procedures and policies while maintaining a high level of customer service
  • Utilize Microsoft Excel and other analytics tools for data handling and review
  • Transfer accounts when necessary and only after confirming updated registration or eligibility
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Receivable & Treasury Manager

Exciting opportunity for a Receivable & Treasury Manager in Santa Barbara, Calif...
Location
Location
United States , Santa Barbara
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Microsoft Excel
  • Strong understanding of general accounting functions
  • Ability to perform account reconciliation
  • Experience with Accounts Receivable (AR)
  • Knowledge of treasury operations
Job Responsibility
Job Responsibility
  • Oversee student billing and collections
  • Manage petty cash programs and departmental bank deposit processing
  • Supervise electronic payment processing
  • Ensure campus PCI credit card security compliance program is upheld
  • Coordinate campus financial internal controls
  • Represent our organization in system-wide and campus-wide meetings
  • Act as the final decision maker in areas where errors can have a serious impact
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Financial Associate

We are looking for a Financial Associate to join our team based in Trevose, Penn...
Location
Location
United States , Trevose
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of experience in a similar role
  • Proficient in using Quickbooks Online
  • Experience in coding and entering invoices
  • Familiarity with banking and brokerage practices
  • Proficiency in bank account reconciliation
  • Experience conducting financial audits
  • Knowledge and experience in managing Accounts Receivable (AR)
  • Proficient in Microsoft Excel
  • Ability to work independently and as part of a team
  • Excellent communication and interpersonal skills
Job Responsibility
Job Responsibility
  • Utilize Quickbooks Online to manage and maintain client accounts
  • Manage monthly administrative invoicing and distribution
  • Communicate effectively with all entities associated with a client account, such as account managers, clients, sales representatives, and brokers
  • Conduct bank account reconciliations and assist with any financial audits or inquiries
  • Uphold and apply appropriate financial policies and procedures
  • Execute daily deposits and distribution tasks
  • Oversee accounts receivable management
  • prepare and track receipt of client invoicing
  • Provide accounts payable support and backup accounts payable staff
  • Monitor finance group email box and respond to inquiries in a timely manner
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for a meticulous and proactive Accounts Receivable Clerk to join ...
Location
Location
United States , Bakersfield
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 1 year of experience in accounts receivable or related roles
  • Strong attention to detail and ability to multitask effectively
  • Excellent communication skills, both verbal and written
  • Ability to handle interactions with confidence and professionalism
  • Proficiency in customer service practices
  • Familiarity with accounts receivable processes and related software
  • Strong organizational skills and ability to meet deadlines
Job Responsibility
Job Responsibility
  • Process customer collections, ensuring timely and accurate follow-up
  • Handle invoicing tasks and manage sales adjustments as required
  • Accurately record and balance cash receipts in the system
  • Identify and report discrepancies in financial transactions
  • Collaborate effectively with sales representatives and other accounts receivable clerks
  • Provide administrative support to the Accounts Receivable Department as needed
  • Maintain organized and up-to-date records for reporting purposes
  • Communicate professionally and assertively with team members and external contacts
  • Contribute to improving processes within the Accounts Receivable Department
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training
Read More
Arrow Right