Accounts Receivable Specialist
$18.3 - $36.6 per hourAbbott
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries. JOB DESCRIPTION: Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to: Career development with an international company where you can grow the career you dream of. Free medical coverage for employees via the Health Investment Plan (HIP) PPO An excellent retirement savings plan with high employer contribution Tuition reimbursement, Freedom2Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree. A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune. A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists. The Opportunity The Accounts Receivable Specialist is a key contributor responsible for supporting the execution of billing operations and customer account management within the revenue cycle. This role ensures accurate and timely invoicing, investigates and resolves billing discrepancies, and supports collections efforts to maintain healthy accounts receivable. This position requires strong attention to detail, solid problem‑solving skills, and the ability to communicate effectively with internal teams and external customers. The ideal candidate brings hands‑on billing experience, a process improvement mindset, and the ability to manage multiple priorities in a fast‑paced environment. What You’ll Work On Support the execution of the end‑to‑end billing process, ensuring invoices are generated accurately and distributed in a timely manner Review billing data for completeness and accuracy; identify and resolve discrepancies prior to invoice submission Respond to customer inquiries via phone and email, providing timely and professional follow‑up Research, analyze, and resolve billing issues, disputes, and account discrepancies Perform account reconciliations and maintain accurate customer account records Monitor accounts receivable aging and follow up on past‑due balances in coordination with internal teams Partner with Sales, Operations, and Customer Service to resolve billing issues and enhance customer experience Support month‑end close activities, including billing audits, reporting, and meeting established deadlines Identify opportunities to improve processes, reduce manual effort, and enhance billing accuracy; support automation and system improvement initiatives Maintain compliance with internal controls, company policies, and audit requirements Assist with special projects and other accounting‑related tasks as needed Required Qualifications Associate degree in Accounting, Finance, Business, or related field (or equivalent experience) 2–4 years of experience in accounts receivable, billing, or related accounting role Hands‑on experience in high‑volume billing and customer account support Intermediate Excel skills (e.g., pivot tables, lookups, data review and analysis) Experience working with ERP or accounting systems (e.g., Dynamics, SAP, Oracle, or similar) Strong attention to detail with a high degree of accuracy Ability to manage multiple priorities and meet deadlines in a structured environment Effective written and verbal communication skills with internal teams and external customers Preferred Qualifications Bachelor’s degree in Accounting, Finance, or related field Experience supporting process improvement or workflow enhancements within AR or billing Exposure to automated billing systems or tools Experience in audit‑controlled or compliance‑driven environments * Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year. Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity. We’re empowering smarter medical and economic decision‑making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott’s diagnostics instruments, providing lab results for millions of people. The base pay for this position is $18.30 – $36.60/hour In specific locations, the pay range may vary from the range posted. JOB FAMILY: Accounts Payable & Receivables, Credit & Collection, & Payroll DIVISION: TOX ARDx Toxicology LOCATION: United States > Kansas City : 8140 Ward Parkway ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: No MEDICAL SURVEILLANCE: Not Applicable SIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday) Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans. EEO is the Law link - English: EEO is the Law link - Espanol: #J-18808-Ljbffr
$20 - $26 per hour
...Job Description Rally House is a specialty retail store that carries all things local. The Accounts Receivable Specialist provides financial, administrative, and clerical support by receiving payments, processing, verifying, and reconciling daily bank deposits in accordance...SuggestedWork at officeLocal areaFlexible hours- 132,000 zł - 150,000 zł a year Account Receivables Analyst is supporting role and optimizing the accounts receivable process including billing, cash applications, collections and reconciliations. This position will handle complex AR issues, support process improvements...Suggested
$44k
...Accounts Receivable and Collections Specialist $44K The expected salary range for this position is based on several factors including market, funding, candidate ’s experience level, skills, schedule, training, relevant degree and related knowledge. Our ranges are developed...SuggestedTemporary workCasual workWork at officeRemote workFlexible hours$20 - $26 per hour
...flexible PTO, 401k match, parental leave, paid holidays, and receive continued development opportunities as we grow our company... ...today and be part of our growth! Job Description The Accounts Payable Specialist provides financial, administrative, and clerical support by...SuggestedWork at officeLocal areaFlexible hours$24 - $28.85 per hour
...personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too. About the job As an Accounts Payable Specialist you will play a vital role in keeping our business running smoothly. In this fast-paced position, you’ll collaborate with...SuggestedHourly pay$25 - $27 per hour
...Best Teams are Created and Maintained Here. Job Summary The Accounts Payable Specialist ensures that invoices are processed and paid according to... ...paid holidays per year. Employees may also be eligible to receive paid time off for vacation and/or sick leave, tuition...Full timeWork at office- ...while building expertise that makes you a sought-after leader in the transformation of global work. Summary Manages the company’s accounts payable functions, ensuring accuracy in invoicing, payments, and record-keeping. This role is integral to Deel’s financial operations...Local areaImmediate startRemote work
- ...Deel is seeking an Accounts Payable professional to manage end-to-end AP processes, including supplier setup, invoice review, and accurate recording in our systems. The role supports timely, compliant payments and strengthens relationships with suppliers across a global...Remote work
- ...your expertise and given the freedom to think creatively, challenge the norm, and problem-solve. We are currently hiring an Accounts Payable Specialist to join our team in Warsaw, Poland! The Accounts Payable Specialist supports the Finance team by processing supplier...Currently hiringLocal area
$27 - $30 per hour
...the outdoors. This role is responsible for managing the full accounts payable cycle, ensuring invoices are processed accurately, paid... ...missed obligations. The role partners closely with Purchasing, Receiving, and Accounting to streamline processes, maintain compliance,...Hourly payWork at officeLocal area- ...our main hubs, we offer a monthly co-working stipend. About the Role You will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate payments, maintaining vendor records, and supporting month-end close activities. You...For contractorsImmediate startRemote work
$16 - $20 per hour
...Job Overview We are looking for an Accounts Payable Specialist to join our growing Finance team! This is a full time hourly, W2 position with full benefits and 100% work from home! The AP Specialist is responsible for completing the end-to-end accounts payable process...Hourly payWeekly payFull timeRemote workWork from homeMonday to FridayFlexible hours$20.69 - $30 per hour
...billing and collection on a weekly basis. Acts as main point of contact for client billing questions. Monitors client billing Accounts Receivable for those that are delinquent. Utilizes various report tools, such as reminder queues, aged trial balance reports and other...Hourly payFull timePart timeFor contractorsMonday to FridayFlexible hoursShift work$17 - $18.65 per hour
...Cincinnati Blue Ash Office, Cincinnati, OH ** The Billing Associate Specialist performs a wide range of revenue cycle activities across... ...monitoring electronic claim transfers and helping manage unbilled accounts across all systems. Contacting patients, insurers, and third...Work at officeLocal areaRemote work- ...expert looking to step into a role where your insights truly shape business decisions? We are looking for self-driven GL / End-to-End Accountants to help us set up complete finance processes for a new project. You should have basic to advanced knowledge of finance and...
- Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital...
- ...Finance, and external vendors High attention to detail with strong numerical and analytical skills Bachelor’s degree in Finance, Accounting, HR, or related field. Desired Experience in multi‑country payroll environments Exposure to payroll transformation or system implementations...
- ...Strada is seeking a Payroll Specialist to manage end-to-end payroll processing for our diverse client base from our New York operations. The role demands strong MS Office skills, meticulous attention to detail, and the ability to collaborate across global teams while...
- ...experience. We are looking for a Payroll Specialist who brings attention to detail,... ...providers. Together, we ensure that employees receive accurate and timely compensation while... ...working.Our team culture is built on trust, accountability, teamwork, and knowledge sharing. We...Local areaImmediate startFlexible hours
- ...and reconciles payroll amounts, and verify payroll data. Assist in balancing and reconciliation of payroll-related general ledger accounts. Prepare journal entries as needed. Responsible for compiling periodic and special reports for internal and external sources. Process...
- At Flat Rock Technology, we build the future! Whether it’s helping clients grow their teams through staff augmentation, developing software that scales businesses, protecting companies from cyber threats, or managing large operational teams as an extension of each of our...Work at officeLocal areaWork from homeWorldwide
$23 - $25 per hour
...oriented, customer focused Medical Billing Specialist to join our dynamic team. As an Medical... ...reviews to ensure accurate resident account set up. Perform cash posting and adjustments... ...of 2 years of healthcare accounts receivable third-party billing experience, including...Hourly payLocal area$18 - $20 per hour
...with us! Role and Team Reporting to the designated manager, the Account Admin assists in obtaining required information and helps with... ...profitable way possible. Responsibilities Make sure customers receive prompt, efficient and courteous attention. Maintain a professional...Hourly payFor contractorsWork at office$25 per hour
...contract budgets Establish direct line of communication with Accounting Dept. to ensure financials are aligned between Events and Accounting... ...detailing the financial status of events, including payments received and outstanding balances Identify trends in event‑related...Hourly payContract workPart timeWork at officeLocal areaRemote workRelocationWeekend work1 day per week$19.5 - $20.48 per hour
...You Will Do: Complete daily income audit, billing, collections, accounts payable, and deposit tasks to keep everything financially... ...is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...Full timeWork at officeShift work$19.25 - $36.55 per hour
...Job Description Summary Process and review daily accounting transactions, including purchase and service vendor invoices and employee... ...diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion...Hourly payContract workWork experience placementSummer workH1bVisa sponsorshipRelocation package$19 - $23 per hour
...Lithia & Driveway is seeking a Dealership Accounting Coordinator to manage daily transactions and audit car deals, ensuring accuracy in financial operations. This role involves collaboration with store management and maintaining accounting schedules. Qualifications include...Hourly pay
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable Poland, NY
- accounts payable receivable Poland, NY
- accounts payable Poland, NY
- accounts receivable new Poland, NY
- accounts receivable assistant
- accounts receivable billing specialist
- accounts receivable specialist
- accounts receivable clerk
- accounts receivable associate
- medical billing accounts receivable specialist (remote)

