Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

$25.59 - $28.5 per hour

Colliers International

Make your next move an expert one.

At Colliers it’s not our success that sets us apart, it’s how we achieve it. Our people are passionate, take ownership and always do what’s right for our clients, people and communities.

Why Colliers?

Our enterprising environment needs your expertise to facilitate Colliers’ continued growth as an industry leader. Our nimble, decentralized culture can provide you with a wealth of opportunities to learn about our business and quickly gain experience to accelerate your career.

***This position is for an Accounts Receivable Specialist***

About the role

Do you have the ability to dive into the details yet also take a step back and look at the bigger picture? Do you enjoy working in a high-volume environment? As a trusted and reliable member of our team, you bring a positive, customer service approach that benefits our clients and everyone you work with.

As an Accounts Receivable Specialist , you are responsible for recording tenant receivable activity to the appropriate accounting system of record. Using office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries.

  • You take a positive, customer-centric approach with everyone you work with.
  • You ensure that tenant billings and payments for assigned properties are processed timely and accurately in accordance with established policies and procedures.
  • You communicate and collaborate effectively with all stakeholders.
  • You coordinate cash management activities.

What you’ll bring

  • Post-secondary education in accounting or business.
  • Minimum of 1-2 years of progressive accounts receivable or accounting experience.
  • Detail-oriented and excellent organizational skills.
  • Experience with Excel, Word and other accounting software (YARDI preferred).
  • Strong analytical and problem-solving skills. Experience with high volume accounts receivable departments.

Pursuant to local law, Colliers is disclosing the following information:  

Area/Location Specific: WFH - California

Approximate Compensation Range for this Role: $25.59 to $28.50

Our compensation ranges are determined by role, level, and location. The range displayed on this job posting reflects the minimum and maximum target for new hire salaries for the position across all nationallocations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.

Benefits  
Employees (and their families) are provided options for employer subsidized medical benefits including RX, dental, vision as well as employer paid basic life/AD&D insurance and short-term / long-term disability. Employees are able to enroll in our company’s 401k plan, which includes an employer match. Employees will also receive 10 sick days and a minimum of 15 vacation days annually.  Certain senior-level roles are eligible for unlimited time off.  Employees will also enjoy 10 paid holidays plus two personal flex days throughout the calendar year.  Employees may also be permitted up to 4-12 weeks of paid parental leave depending on eligibility criteria. Individuals may be eligible for different or additional benefits under applicable state law. 

#LI-KR1

#Remote

Make your next move an expert one and join us as we lead the industry into the future.

Applicants must be currently authorized to work in the United States on a full-time basis. The employer will not sponsor applicants for work visas.

Applications will be accepted on an ongoing basis.

Direct applicants only please, no agencies.

Colliers respects diversity and is an equal opportunity employer. No employee or applicant for employment will be discriminated against on the basis of any actual or perceived membership in any protected category including race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth, related medical conditions and lactation), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. If you are a qualified applicant who requires reasonable accommodation to complete a job application, pre-employment testing, a job interview or to otherwise participate in the hiring process, please contact View email address on click.appcast.io for assistance.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in United States vacancy
  •  ...Accounts Receivable Specialist Job Title: Accounts Receivable Specialist We are seeking a detail-oriented and proactive Accounts Specialist to join our finance team. The ideal candidate will have experience in accounts receivable, credit analysis, and customer... 
    Suggested
    Hourly pay
    Work at office

    CBH Cooperative

    Sturgis, SD
    6 days ago
  •  ...Position Summary: We are seeking a dependable, detail-oriented Accounting & Administrative Assistant to support both our finance and...  ...combines routine accounting tasks, primarily in accounts payable and receivable, with general administrative duties. It's ideal for someone... 
    Suggested
    Full time
    Work at office

    Cosmo Appliances

    Chino, CA
    2 days ago
  •  ...partners in a friendly, professional and service-oriented manner.  Receive, inspect and verify all hotel deliveries to ensure quantities,...  ...discrepancies to the appropriate department, Purchasing, Accounting and/or vendor.  Maintain accurate receiving records and... 
    Suggested
    Work at office
    Immediate start
    Weekend work
    Afternoon shift
    Early shift

    Hyatt Centric Beale Street Memphis

    Memphis, TN
    2 days ago
  •  ...values of Big Thunder Marine, and the pledge to maintain our presence as the premier watercraft dealer at the Lake of the Ozarks, the Accounting Admin supports this initiative by ensuring accuracy and timeliness of our basic accounting functions. The Accounting Admin will... 
    Suggested
    Contract work
    Work at office
    Local area

    BIG THUNDER MARINE

    Lake Ozark, MO
    18 days ago
  •  ...Brandon & Clark, Inc. in Lubbock, TX is seeking a detail-oriented Accounts Payable / Accounts Receivable Clerk to join our Accounting team. This role handles both AP and AR/invoicing, ensuring invoices and customer billing are processed accurately and on time. The ideal... 
    Suggested
    Full time
    Work at office

    Brandon & Clark

    Brooklyn, NY
    2 days ago
  • $70k - $80k

     ...Ready to take ownership of both Accounts Payable and Accounts Receivables while expanding your accounting experience? Our client, a premier travel retail...  ...finance position. Accounts Payable / Receivable Specialist Target Compensation: $70,000 - $80,000 Why This Opportunity... 
    Work at office

    CFS

    Teterboro, NJ
    1 day ago
  •  ...Tribal Health in Scottsdale, AZ is seeking an Accounts Payable / Accounts Receivable Clerk to maintain accurate financial records. The role focuses on batch processing of invoices, PO/receipt matching, and resolving discrepancies with vendors and internal departments.... 
    Full time

    Tribal Health

    Scottsdale, AZ
    3 days ago
  •  ...Vaco by Highspring is seeking an Accounting Specialist to support day-to-day accounting with a focus on AP and AR. The role ensures accurate invoicing, payments, collections, and reconciliations while maintaining solid vendor and customer relationships. The ideal candidate... 
    Full time

    Vaco by Highspring

    Simpsonville, KY
    3 days ago
  •  ...Manna Beverages in Indianapolis is seeking a detail-oriented Accounts Payable/Accounts Receivable Clerk to support our growing finance team. This role handles vendor invoices, customer billing, collections, and maintains accurate financial records in a manufacturing and... 

    Manna Beverages

    Indianapolis, IN
    3 days ago
  •  ...Lee Hecht Harrison Nederland B.V. is seeking a detail-oriented Accounting Clerk to support the daily operations of a Triad client in North Carolina. You will manage accounts payable and accounts receivable, maintain financial records, and prepare journal entries in a fast... 

    Lee Hecht Harrison Nederland B.V.

    Archdale, NC
    1 day ago
  •  ...Alaris Health is seeking an Accounting Specialist to join the finance team in New Jersey. The role focuses on accounts payable, receivable, and administrative support for finance and HR. You will ensure accurate reporting, maintain records, and communicate with vendors... 

    Alaris Health

    East Orange, NJ
    18 hours ago
  •  ...Allegiant Airlines is seeking an Accounting Administrator in Raleigh, USA. The role focuses on payables/receivables, accurate coding, and vendor interactions to support daily accounting operations. The candidate should have a high school diploma or GED and at least... 

    Allegiant Airlines

    Raleigh, NC
    1 day ago
  • AceTex Group Detroit is seeking a detail-oriented AP/AR Clerk to manage day-to-day invoicing, payments, and reconciliation. You will work with vendors and customers to ensure timely settlements and accurate records in a fast-paced environment. You will support month-end...

    AceTex Group

    Detroit, MI
    12 hours ago
  •  ...Accounts Payable Assistant Primary Purpose Under the direct supervision of Director of Finance and Operations to assist in the administration...  ...in administering the school district's accounts payable and receivable functions, including the processing of purchase orders and... 
    Work at office

    Hamilton Independent School District

    Hamilton, TX
    4 days ago
  •  ...MFA Oil Company in Columbia, MO is seeking an Accounting Specialist to process and validate daily General Ledger, Accounts Receivable, and vendor statements, ensuring accurate posting and timely payments across Big O Tires locations. You will support audit and clerical... 

    MFA Oil

    Brooklyn, NY
    18 hours ago
  •  ...receipts from multiple sources and apply them accurately to customer accounts Liaise with regional accounting departments nationwide...  ...Support onboarding of new acquisitions by integrating accounts receivable processes, systems, and documentation Follow financial policies... 
    Work at office

    Jobtailor

    New York, NY
    4 days ago
  •  ...Trulite Glass and Aluminum Solutions is seeking an Accounting Clerk for an on-site role in Olathe, KS. The position handles vendor invoicing, GL postings, and AP/AR tasks, with daily cash handling and front desk support as needed. The role requires at least two years... 
    Weekly pay

    Trulite Glass and Aluminum Solutions

    Olathe, KS
    4 days ago
  •  ...but are not limited to, procurement, grant management, accounting for both payables and receivables, budgeting and financial reporting. The team also...  ...organized and detail-oriented Accounts Payable & Receivable Specialist to monitor daily and monthly revenue operations... 
    Full time
    Work at office
    Remote work
    2 days per week

    Department of City Planning

    New York, NY
    1 day ago
  •  ...Park Place VW in Rochester, MN is seeking an Accounts Payable/Receivable Clerk to maintain receivable ledgers and process cash deposits. The role supports accounts payable tasks, reconciles daily deposits, and ensures timely vendor communications. The position offers growth... 

    Park Place VW

    Brooklyn, NY
    4 days ago
  •  ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention... 

    Balfour Beatty plc

    Dallas, TX
    18 hours ago
  • $18 - $22 per hour

     ...Position: Administrative / Accounts Payable & Accounts Receivable Specialist Pay & Hours: (30-40 hours per week), $18.00 - $22.00 / hour Location: On-site Shelby Township, MI About the Role We are seeking an organized, reliable Administrative AP/AR Specialist... 
    Work at office

    Labor Staffing Solutions

    Shelby, MI
    12 hours ago
  •  ...Brandon & Clark, Inc. is seeking a detail-oriented Accounts Payable / Accounts Receivable Clerk to join our Lubbock-based accounting team. The role handles both AP and AR/invoicing, ensuring invoices and billing are accurate and timely. Candidates should have a solid... 

    Brandon & Clark

    Lubbock, TX
    1 day ago
  •  ...A Lake County company is seeking an Accounts Payable/ReceivableSpecialist to join their team.You will work Monday through Friday fro 8 a.m. to 5 p.m. Process accounts payable/receivable invoices and payments accurately and in a timely manner Reconcile vendor statements... 
    Monday to Friday

    Area Temps

    Willoughby, OH
    1 day ago
  •  ...Maas Energy Works, Inc. is seeking a Transactional Accountant to join the Accounting team at our corporate HQ in Redding, CA. This role focuses on accounts payable and receivable, bill processing, invoicing, and cash application to support the company’s growth in the renewable... 
    Hourly pay

    MAAS ENERGY WORKS INC

    Redding, CA
    4 days ago
  • $52k

     ...Accounts Payable / Accounts Receivable Specialist U.S. Water Services Corporation is a well-established and diverse water and wastewater utility organization specializing in utility maintenance, operations, engineering and construction services. U.S. Water is a fast... 

    US Water Services Corporation

    New Port Richey, FL
    4 days ago
  •  ...The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by ensuring... 

    House of Dank Holdings, LLC

    Madison Heights, MI
    1 day ago
  •  ...Lee Hecht Harrison Nederland B.V. is seeking a detail-oriented Accounts Payable & Accounts Receivable Coordinator to support daily accounting and administrative operations in a fast-paced environment. You will process invoices and payments, reconcile AP/AR accounts, generate... 
    Work at office

    Lee Hecht Harrison Nederland B.V.

    Dundee, FL
    4 days ago
  • Entry-Level Position Four Year College Degree required. Daily responsibilities include: assisting in answering phones, invoicing, mailing, filing. Skills: Excellent Communication, Organization and Computer Skills are Required Knowledge of office management...
    Full time

    McEwen Industries Inc

    Gastonia, NC
    1 day ago
  • Find a Job Respecting People. Impacting Business ™ Some U.S. state privacy laws offer their residents specific consumer privacy rights, which we respect as described in our privacy statement. To opt-out of our making available to third parties information relating...

    Express Employment Professionals Defunct

    Kansas City, MO
    2 days ago
  •  ...Accounts Payable/Receivable Specialist The Accounts Payable/Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and processing of the organization's accounts receivable and accounts payable... 
    Weekly pay
    Work at office
    Remote work

    Opportunity Builders Inc

    Gambrills, MD
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!