Accounts Receivable Specialist
CBPartners
CB Partners is partnering with a global law firm seeking an Accounts Receivable Specialist who will play a key role in managing the firm’s revenue cycle by completing daily and ad‑hoc AR activities accurately and on time, ensuring all work is properly documented. This is a hybrid position based in Kansas City, requiring only a handful of in‑office days per month—offering great flexibility while still staying connected with the team. What You’ll Do Promotes strong communication, teamwork, and high accuracy standards while collaborating across firm departments. Handle inquiries professionally and provide clear written and verbal communication. Perform AR analysis, reconciliations, and historical collections reviews. Collaborate with team members and cross‑department partners. Research and provide accurate information within e‑billing platforms. Manage work‑in‑process, cash applications, and collections. Supports cash management, collections, e‑billing, reconciliations, client communication, and historical analysis to improve collections viability. What We’re Looking For Strong skills in Microsoft Office; ability to work in 3E, ARCS, and Financial Center. Knowledge of client accounting and legal billing processes. Clear communication skills across email, phone, and in‑person interactions. Ability to use 10‑key and perform advanced Excel functions (including V‑lookups). Experience & Education Required: Associate's degree or relevant experience Preferred: Bachelor’s degree in accounting or related field We are an equal opportunity employer and our company is committed to building and maintaining a culturally diverse workplace. We encourage women, minorities, individuals with disabilities and veterans to apply. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status of protected veteran, among other things or status as a qualified individual with a disability. #J-18808-Ljbffr
- ...The Accounts Payable / Accounts Receivable Specialist is responsible for managing day-to-day accounting operations related to billing, collections, vendor payments, and financial reporting support. This position plays a critical role in ensuring the accuracy and timeliness...SuggestedWeekly payContract workWork at office
- ...Accounts Receivable Specialist Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support,...SuggestedWork experience placementWork at office
- ...Accounts Receivable Specialist Position Overview: The Accounts Receivable Specialist is responsible for managing customer billing, collections, and payment application while ensuring accuracy, timeliness, and strong customer relationships. This role requires attention...SuggestedFull time
- ...help facilitate timely collections and identify and resolve any discrepancies Process accounting transactions including: cash application, credit memos, and ensure invoices are received or uploaded for customers Establishes credit management strategies including:...SuggestedWork experience placementWork at office
- ...Accounts Receivable Specialist As an integral part of our dynamic team, the Accounts Receivable Administrative Specialist plays a crucial role in ensuring seamless financial operations. This position involves managing diverse responsibilities related to accounts receivable...SuggestedWork at office
- ...diploma or GED required. Associate degree or Bachelor's degree in accounting, finance, or related field is a plus Knowledge, Skills... ...requirements is preferred. ~ Prior experience in accounts receivable or as a legal cashier is preferred, ideally within a law firm...Temporary workWork at officeRemote workWorldwide
$25 - $30 per hour
...Integrity Capital Management Solutions, LLC | Contract Accounts Receivable Specialist Kansas City, United States | Posted on 05/28/2026 Integrity Capital Management (ICM) is a property management company serving owners and investors in the Kansas City metro area. We manage...Hourly payFull timeContract workPart timeFor contractorsWork at officeLocal areaWeekday work- ...Job Summary: The Accounts Receivable (AR) Specialist is responsible for supporting the company’s revenue cycle through accurate invoicing, timely cash application, and proactive customer account management. This role ensures the integrity of accounts receivable records...Contract workLocal areaImmediate startWorldwide
- ...company in optimizing established billing operations and processes in order to ensure collection of account balances. Essential Duties and Responsibilities Ensure receivables and collections are processed in an appropriate manner. Process and/or approve vendor or...Work experience placementFor subcontractorLocal area
$20 - $26 per hour
...flexible PTO, 401k match, parental leave, paid holidays, and receive continued development opportunities as we grow our... ...Apply today and be part of our growth!Job DescriptionThe Accounts Receivable Specialist provides financial, administrative, and clerical support...Work at officeLocal areaFlexible hours- ...Accounts Payable / Accounts Receivable Specialist New + Found (pronounced “New and Found”) is a fast-growing real estate investment and development firm redefining how communities and capital come together. Through our integrated design-through-delivery model, we unlock...Weekly payFull timeWork at officeLocal area
$25 - $30 per hour
...Accounts Receivable Specialist II Salary Range: $25-$30 Hourly DOE Job Type: Full-time Start Date: Immediately Position Overview: This position is responsible for financial and administrative support that encompasses the Accounts Receivable department ensuring...Hourly payFull timeWork at officeImmediate startRelocationDay shift- ...Integrated Proteins in Kansas City is seeking an Accounting Specialist responsible for managing the day-to-day financial operations, including accounts payable and receivable. The ideal candidate will ensure accurate financial recordkeeping and compliance with GAAP while...Work at office
- ...Integrated Proteins in Kansas City is seeking an Accounting Specialist to manage the day-to-day financial operations, ensuring accuracy in accounts payable and receivable functions. The ideal candidate will have a degree in Accounting or a related field and experience...
- ...ResourceOne Global LLC in Kansas City is seeking an Accounting Specialist to manage crucial financial operations including accounts payable and receivable. The ideal candidate should have a degree in Accounting or Finance and at least 2 years of relevant experience, capable...
- ...Expeditors in Kansas City seeks a detail-oriented Accounting Assistant to support the Accounting Manager. You will handle vendor invoices, resolve discrepancies, and support miscellaneous projects while fostering vendor relationships to ensure timely payments. The ideal...Work at office
- ...Engenio in Prairie Village, Kansas is looking for an Accounting Coordinator to join our supportive team. The role includes managing accounts payable and receivable, monthly account reconciliation, and procurement support. Applicants should have over 5 years of accounting...Full time
$19 - $20 per hour
...Accounting Assistant Accounts Receivable This Accounting Assistant role sits on the Accounts Receivable team and focuses on managing short-paid invoices and deduction portfolios. You will work closely with customers, brokers, and internal teams to research accounts, resolve...Contract workTemporary workWork at officeRemote work2 days per week- ## Accounts Receivable SpecialistApplylocations: Kansas City Consolidated Accounting Officetime type: Full timeposted on: Posted Todayjob requisition id: R-81680Kansas City Consolidated Accounting OfficeLocation: 4370 W. 109th St., Suite 210, Overland Park, Kansas 66211...Work experience placementWork at officeLocal areaShift workAfternoon shift
- ...Accounts Receivable Specialist Splintek is a Lenexa based, made in the USA manufacturing company in the business of providing high-quality healthcare products to Retailers, Professionals and direct to consumers since 1996. Innovation, team-based, high energy, casual...Casual workWork at office
- ...match 15 days paid time off and paid holidays, including 2 floating holidays Career growth and advancement Summary: The Accounts Receivable Specialist performs a variety of accounts receivable functions in accordance with standard procedures within the accounting...Full timeWork at officeLocal area
- ...This position is primarily responsible for managing the accounts receivable process: maintaining current and accurate account records, collections, payment application, resolving billing issues, opening new accounts and maintaining customer invoice files. Essential Duties...
- ...Are you an Accounts Receivable professional with a passion for solving problems, building customer relationships, and maintaining smooth financial operations? This role offers a stable opportunity within a collaborative team that values accuracy and continuous improvement...Full timeTemporary workWork at officeMonday to Friday
- ...right here in St. Louis. The company has been experiencing tremendous growth and, as a result, they are seeking an experienced Accounts Receivable professional who will be an instrumental part of their accounting team. The company has a low-key, family-first culture....
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for ensuring the accuracy and integrity of an organization’s revenue and cash flow processes. This role manages end-to-end accounts receivable functions, including invoicing, payment application...Work at office
- ...PAR Electrical Contractors, LLC seeks a detail-oriented Accounts Receivable Administrator to support billing, collections, payment processing, and customer account maintenance. Ensure invoices are accurate and payments are applied promptly. The role reports to AR Manager...For contractorsWork at office
- Expeditors is seeking an Accounting Assistant in Kansas City, MO. This role involves assisting the Accounting Manager and performing various tasks like booking vendor invoices, preparing payment schedules, and reconciling invoices. The ideal candidate will possess strong...
- ECCO Select is looking for an Accounts Payable / Accounts Receivable Specialist to manage day-to-day accounting operations in Kansas City, Missouri. The role involves billing, collections, vendor payments, and financial reporting support. The ideal candidate will have strong...
- ...CZ-USA in Kansas City is seeking an Accounts Receivable professional to manage customer billing, timely cash applications, collections, and compliance. The ideal candidate will have at least 5 years of progressive accounting experience, particularly in accounts receivable...
- ...Quanta Services, Inc. is seeking a detailed and organized Accounts Receivable Administrator for PAR Electrical Contractors, LLC. This role involves billing, collections, and maintaining customer accounts. The ideal candidate will have experience in financial processing...For contractors
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