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We are looking for an Accounts Receivable Specialist to join our team in Columbia, Maryland. In this role, you will manage billing processes, collections, and invoicing while supporting the financial operations of the company. This role sits on site full-time Monday-Friday and offers strong benefits and ability to be cross-trained in other areas.
Job Responsibility:
Process and manage accounts receivable tasks, including billing and invoicing customers accurately
Follow up on outstanding payments and handle collections when necessary
Assist in filing sales taxes and ensuring compliance with regulatory requirements
Support the Controller with special projects as needed
Collaborate with internal teams to streamline financial operations and maintain accurate records
Utilize QuickBooks for accounting tasks and reporting, if applicable
Build strong relationships with customers to address payment inquiries and concerns
Monitor and reconcile accounts to ensure accuracy in financial data
Requirements:
Associate’s or Bachelor’s degree in Accounting, Finance, or a related field required
At least 1-2 years of experience in accounts receivable, including billing and collections
Familiarity with QuickBooks is preferred but not required
Strong organizational skills and attention to detail
Excellent communication skills for interacting with customers and internal teams
Proven ability to manage tasks independently and meet deadlines
Stability and a track record of reliability in previous roles
Nice to have:
Familiarity with QuickBooks is preferred but not required