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We are looking for an Accounts Receivable Specialist to join an education organization in SW Portland, Oregon. This Long-term Contract opportunity focuses on supporting core accounts receivable activities, including invoicing, payment posting, and account balancing across several revenue sources. The ideal candidate will bring strong attention to detail, consistent follow-through, and the ability to manage a high volume of financial transactions in a structured environment.
Job Responsibility
Create and issue invoices related to tuition, institutional fees, and external funding sources such as scholarship providers, grant sponsors, and other partner organizations
Apply incoming payments to the correct customer or student accounts, including funds received by check, electronic transfer, and wire
Record cash receipts accurately and ensure all transactions are entered promptly into the appropriate financial records
Prepare daily deposit documentation, verify totals, and reconcile deposit activity to maintain accurate account balances
Monitor multiple receivable categories and confirm that funds are allocated correctly across a large portfolio of billing accounts
Produce regular activity reports for electronic and wire payments and complete postings within established timelines
Assist with early-stage collections by preparing and sending payment reminder or collection correspondence as needed
Review account activity, investigate discrepancies, and support reconciliation efforts to keep receivable records current and accurate
Requirements
Hands-on experience in accounts receivable, including invoicing, payment application, and account reconciliation
Working knowledge of cash posting processes and daily cash activity management
Familiarity with collections practices in a commercial or business setting
Ability to manage detailed billing functions with a high degree of accuracy and organization
Experience using Workday ERP, or similar financial systems in a transaction-heavy environment
Strong data entry skills and attention to detail when handling high-volume financial information
Effective written communication skills for reporting, correspondence, and account follow-up