Accounts Receivable Specialist
$25.59 - $28.5 per hourColliers 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 $28.50Our 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.
- ...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...SuggestedHourly payWork at office
- ...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...SuggestedFull timeWork at office
- ...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...SuggestedWork at officeImmediate startWeekend workAfternoon shiftEarly shift
- ...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...SuggestedContract workWork at officeLocal area
- ...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...SuggestedFull timeWork at office
$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- ...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
- ...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
- ...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...
- ...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...
- ...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...
- ...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...
- 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...
- ...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
- ...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...
- ...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
- ...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
- ...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 timeWork at officeRemote work2 days per week
- ...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...
- ...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...
$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- ...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...
- ...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
- ...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
$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...- ...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...
- ...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
- 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
- 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...
- ...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 payWork at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- medical accounts receivable specialist United States
- accounts receivable assistant United States
- medical billing accounts receivable specialist (remote) United States
- accounts receivable associate United States
- accounts receivable specialist United States
- accounts receivable clerk United States
- accounts receivable billing specialist United States
- accounts receivable director United States
- senior manager accounts payable United States
- senior accounts payable United States



