CrawlJobs Logo

Credit and Accounts Receivable Specialist

United States · Job Posted December 09, 2025
Apply Position
Job Link Share

Job Description

This position is responsible for all aspects of the accounts receivable functions at Graham Media Group for designated stations. Credit processing and approval, daily program log reconciliation, invoice processing, and cash application will all be maintained by the GMG Credit and Accounts Receivable Specialist team. The position is responsible for communication of discrepancies to local or national staff for resolution. This is a position that reports to the Graham Media Group VP/CFO.

Job Responsibility

  • Process and Approve Credit Applications
  • Create and Maintain Client Profiles
  • Approve Orders Associated with Credit Inhibits
  • Daily program log reconciliations
  • Handle spot issues with Traffic Hub
  • Process weekly billing, along with electronic invoicing
  • Maintain Client Payment Portal
  • Initiate, Track and Post Receivable Sales Adjustments and Client Refunds
  • Posting and application of cash receipts
  • Credit Card, ACH, and Wire Processing
  • Generating and distributing cash workbook
  • Maintain and manage accounts receivable
  • Work with Collection Companies on uncollectable accounts
  • Process approved Credit/Debit Memos and Bad Debt Write Offs
  • Generating Account Receivable Collections Report for Sales Management
  • Review incoming Department emails for appropriate follow-through
  • Communication with Business Managers and Sales Managers, Account Executives and Sales Support
  • Month End Reporting
  • Special Projects as assigned
  • Providing back-up support for other Credit and Accounts Receivable Specialists

Requirements

  • Proficient in Microsoft office applications and experience with accounts receivable applications
  • Wide Orbit traffic experience a plus
  • Industry experience a plus
  • Ability to meet assigned deadlines
  • Highly detail oriented and organized
  • Excellent communication and interpersonal skills
  • Ability to act and operate independently with minimal daily direction from manager to accomplish directives
  • Associate degree in accounting or business preferred or equivalent experience

Nice to have

Broadcast and/or Wide Orbit experience a plus

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Credit and Accounts Receivable Specialist

8 matching positions

Accounts Receivable Specialist

We are looking for an experienced Accounts Receivable Specialist to join our tea...
Location
Location
United States , Manchester
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable functions, including invoicing and collections
  • Experience in Manufacturing
  • Strong skills in account reconciliation and financial reporting
  • Knowledge of credit insurance and risk management processes
  • Excellent communication skills for handling customer interactions and internal collaboration
  • Detail-oriented with the ability to manage multiple tasks effectively
  • Familiarity with billing functions and adherence to financial policies
  • Ability to analyze and troubleshoot discrepancies in financial data
Job Responsibility
Job Responsibility
  • Generate and process daily invoices using ERP software, ensuring accuracy and timely completion
  • Conduct collections calls to recover outstanding payments while maintaining positive client relationships
  • Verify and monitor credit insurance limits on receivables to mitigate financial risk
  • Reconcile accounts to ensure accurate financial reporting and resolve discrepancies promptly
  • Manage billing functions efficiently, adhering to company policies and procedures
  • Collaborate with internal teams to address customer inquiries and resolve payment issues
  • Prepare reports on accounts receivable status and provide insights to support decision-making
  • Maintain compliance with financial regulations and company standards in all receivable processes
  • Identify opportunities to improve workflows and enhance the efficiency of accounts receivable operations
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

Hunter Douglas is the world’s leading manufacturer of window coverings and a maj...
Location
Location
The Netherlands , Rotterdam
Salary
Salary:
Not provided
hunterdouglas.com Logo
Hunter Douglas
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HBO/University degree in Finance, Accounting or a related field
  • 2–3+ years of experience in Accounts Receivable or a similar finance role
  • Experience with SAP is a strong advantage
  • Good understanding of VAT, credit management and AR best practices
  • Strong Excel skills
  • Accurate, well-organized and comfortable working with deadlines
  • Strong communication skills and a customer-oriented mindset
  • Fluent in Dutch and a good command of English
Job Responsibility
Job Responsibility
  • Manage the full AR portfolio for several Dutch entities in Europe Dealership
  • Monitor open items, perform dunning and actively follow up with customers on overdue invoices
  • Process and allocate incoming payments and ensure clean, up-to-date customer accounts
  • Create and maintain customer master data in SAP in line with internal control requirements
  • Investigate and resolve payment differences, disputes and credit notes
  • Prepare AR aging reports and support cash flow forecasting
  • Reconcile AR sub-ledgers to the general ledger on a monthly basis
  • Support month-end and year-end closing activities related to AR
  • Act as first point of contact for internal and external AR questions (customers, sales, auditors)
  • Identify process improvements and support automation initiatives within AR (such as AI tool Blackline)
What we offer
What we offer
  • A broad AR role with visible impact across multiple strong brands in the Netherlands
  • The opportunity to help shape standardized AR processes and work with digital tools such as Blackline in a lean, performance-driven environment
  • A hybrid working model and a professional, informal working environment in the heart of Rotterdam
  • Opportunities for personal development and growth within Finance
Read More
Arrow Right

Accounts Payable & Receivable Specialist

This full-time position can be based in Miami, Washington or New York, depending...
Location
Location
United States , New York; Miami; Washington
Salary
Salary:
60000.00 - 65000.00 USD / Year
mindspace.me Logo
Mindspace
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of accounting experience, including AP/AR and general ledger work
  • Experience working with SAP B1 - preferred
  • Strong understanding of accounting principles, including accruals, prepaids, fixed asset accounting
  • Strong Excel/Google Sheets skills
  • Ability to work both independently and collaboratively in a fast-paced and dynamic environment with exceptional attention to detail and accuracy
  • Experience with AP automation platforms - preferred
  • Team player with a proactive approach
Job Responsibility
Job Responsibility
  • Manage accounts receivable
  • Process and verify invoices from local and international vendors
  • Prepare and execute timely payment runs for various entities across multiple currencies and payment methods
  • Perform bank and corporate credit card reconciliations
  • Prepare journal entries and support full month-end close
  • Manage fixed asset accounting, including recording acquisitions, disposals, and depreciation
  • Handle vendor onboarding, inquiries, and payment disputes
  • Reconcile vendor statements, proactively resolve discrepancies, and prepare vendor aging reports and analysis
  • Handle day-to-day financial administration and provide ongoing assistance to other departments
  • Collaborate closely with local and international teams to resolve payment issues and ensure smooth financial operations
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

As a C2C (Credit to Cash) specialist you will be playing a crucial role in manag...
Location
Location
Spain , Barcelona
Salary
Salary:
Not provided
omya.com Logo
OVYA Production
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus
  • Experience with automation of credit to cash process between different tools
  • Strong and clear communication
  • Detail & solution-oriented person
  • Fluent in English (B2) good command of both oral & written
  • Native speaker level of one of the following languages: Slovak, Czech and Hungarian
Job Responsibility
Job Responsibility
  • Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules
  • Resolve under/overpayments
  • Resolve incidents with customers about queries and payments
  • Build relationships and credibility with internal and external customers
  • Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company
  • Ensure proper financial measures for collections
  • Address insolvencies according to company policies and procedures
  • Carry out the reconciliation of customer accounts when required
  • Be in charge of providing support in accounting closings
What we offer
What we offer
  • 50% Hybrid Work Model: Flexibility to work from home and in the office
  • Ticket Restaurant: daily meal allowance
  • Flexible retribution: Kindergarten & Transport
  • 30 Labor Days of Holidays
  • Language Lessons
  • Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members
  • Open and Modern Office Environment
  • Fulltime
Read More
Arrow Right

Specialist, Accounts Receivable I

The Accounts Receivable Specialist is responsible for protecting the company’s i...
Location
Location
United States , Richmond
Salary
Salary:
Not provided
belden.com Logo
Belden, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School diploma or equivalent required
  • Recent clerical or administrative experience
  • Adequate computer skills, including proficiency with standard office software
  • High level of communication skills, both phone and written, is required
Job Responsibility
Job Responsibility
  • Build and maintain professional relationships with customers and internal teams to manage receivables and resolve outstanding invoices or deductions
  • Evaluate customer creditworthiness by reviewing financial statements, credit reports, and references for both new and existing accounts
  • Maintain current and accurate customer accounts by providing invoices, statements, credits, and updates on disputed items
  • Process payments, including credit cards, and prepare reports on account status such as credit holds, disputes, and unapplied payments
  • Support departmental communication and accuracy by documenting notes, following up in systems, and adhering to Accounts Receivable policies and procedures
Read More
Arrow Right

Accounts Receivable Specialist

Perion is seeking an Accounts Receivable Specialist to join our Finance team on ...
Location
Location
United States , New York
Salary
Salary:
Not provided
perion.com Logo
Perion
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s in Accounting or Finance
  • 3 to 5 years’ experience working in an accounting, billing, or accounts receivable department
  • Accuracy and attention to detail
  • Strong organization, time management and communication skills
  • Ability to communicate effectively in written and oral communications
  • Ability to work in fast paced environment
  • Ability to accurately process numerical data, critical thinking, analytics, and problem-solving skills
  • Familiarity with advanced formulas in MS Excel
Job Responsibility
Job Responsibility
  • Issue and send customer invoices based on contract term requirements
  • Verify discrepancies and resolve clients’ billing issues
  • Perform customer credit checks and process customer onboarding
  • Post daily incoming cash receipts
  • Perform collection activities such as sending follow-up inquiries and keeping track of cash receipts
  • Documentation: Maintain detailed and organized records of all billing transactions, including supporting documentation, to ensure compliance and transparency
  • Support internal and external audit requests during annual and interim audits
  • Prepare revenue reconciliations
Read More
Arrow Right

Accounts Payable Specialist

The Accounts Payable (AP) Specialist has a daily, ongoing impact on financial tr...
Location
Location
United States , Brooklyn
Salary
Salary:
26.00 - 32.00 USD / Hour
premiumhealth.org Logo
Premium Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent required
  • Bachelor's degree in accounting preferred
  • Associate’s degree in Bookkeeping/Accounting or equivalent experience required
  • 1-3 years of experience in accounts payable (or accounts receivable) or related role
  • Basic understanding of accounting/ bookkeeping, accounts payable principles, procedures and standards
  • Strong mathematical skills
  • Superb time management skills with a proven ability to complete work and meet deadlines independently, with little oversight
  • Exceptional verbal and written communication skills
  • Strong analytical and problem-solving skills
  • Excellent organizational skills
Job Responsibility
Job Responsibility
  • Reviewing invoices to ensure appropriate documentation and necessary approvals are in place prior to payment
  • Entering, coding and processing vendor invoices with utmost level of accuracy
  • Ensuring timely payment processing and conducting a thorough review of all payments prior to submission
  • Executing accounts payable reconciliations, including credit card transactions, RAMP platform purchases, and bank account reconciliations
  • Managing special purchase transactions and assisting employees with questions related to purchasing and procurement procedures
  • Supporting monthly financial closing activities and preparing documentation for the annual financial statement audit as required
  • Conducting a bi-weekly review of payroll timecards and post-payroll process reporting to ensure accurate payment processing as needed
  • Effectively managing assignments to maintain a smooth workflow within the accounts payable department
  • Assisting in identifying opportunities to streamline and improve the accounts payable process to increase efficiency
  • Performing other tasks as needed to support the monthly financials and general accounting processes
What we offer
What we offer
  • Public Service Loan Forgiveness (PSLF)
  • Paid Time Off
  • Medical, Dental, Vision and Life coverage with Non Stop Wellness (MERP)
  • Flexible Spending Account
  • Employee Assistance Program
  • 403(b) Retirement Plans with employer matching contribution
  • Professional development opportunities
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are looking for a meticulous and motivated Accounts Payable Specialist to joi...
Location
Location
United States , Albuquerque
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2–4 years of experience in accounts payable, billing, or general accounting
  • Associate’s degree in Accounting, Finance, or a related field preferred, or equivalent experience demonstrating attention to detail
  • Proficiency in Microsoft Excel and accounting software such as QuickBooks, NetSuite, or similar
  • Strong understanding of automated clearing house (ACH) transactions and payment processes
  • Excellent organizational skills with a keen eye for detail and accuracy
  • Effective communication and customer service abilities
  • Ability to prioritize tasks, multitask efficiently, and adhere to deadlines
  • A proactive and collaborative approach to problem-solving and teamwork
Job Responsibility
Job Responsibility
  • Process vendor invoices while verifying proper documentation and approvals
  • Perform three-way matching of purchase orders, invoices, and receipts to ensure accuracy
  • Accurately code invoices to the general ledger and prepare weekly payment runs, including ACH transactions and wire transfers
  • Reconcile vendor statements, investigate discrepancies, and maintain accurate vendor records
  • Prepare and distribute customer invoices with precision and timeliness
  • Monitor outstanding accounts receivable balances and professionally follow up on overdue payments
  • Apply customer payments to the correct accounts, including checks, ACH, and credit card transactions
  • Support month-end closing activities such as journal entries, accruals, and account reconciliations
  • Maintain organized and secure digital and physical accounting files
  • Collaborate with internal teams to ensure financial accuracy and provide reporting support as needed
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right