AR Specialist: Billing, Cash Flow & Collections
GENESYS Systems Integrator
GENESYS Systems Integrator is seeking an Accounts Receivable Specialist to manage invoicing, cash application, and collections for projects across manufacturing and engineering services in Kansas City. You will maintain customer records and monitor aging while collaborating with project teams to ensure accurate billing and timely cash flow. Ideal candidates have 3+ years in AR, experience with ERP systems (Foundation), and strong Excel and communication skills. #J-18808-Ljbffr GENESYS Systems Integrator
- ..., KS is seeking an Accounts Receivable Specialist to manage and optimize the company’s receivable... ...discrepancies and ensure timely collections. This role supports monthly close and... ...collaborates with team leads to improve cash flow while adhering to security and privacy...CashCollections
- ...law firm in Kansas City is seeking an Accounts Receivable & Collections Supervisor to oversee daily operations and optimize cash flow. This role demands strong supervisory skills and extensive knowledge of billing and collections within legal environments. The ideal...CashCollections
$20 per hour
...learn more. We are seeking a skilled and proactive AR Manager to lead a team responsible for billing, collections, and receivables operations. This role is part of... ...members). Strong background in billing, collections, cash posting, and accounting. Experience in...CashCollectionsFull timeContract work- ...oriented support role for their Accounts Receivable and Accounts Payable functions. You will monitor overdue accounts, assist with daily cash posting, and reconcile vendor statements. A qualified candidate should have an Associate's degree in accounting or two years of...CashCollectionsWork at office
- ...WellSky in Overland Park, KS, seeks a Collections Specialist to manage overdue accounts and protect cash flow. You will monitor delinquent portfolios, communicate with clients, and drive timely resolution of outstanding payments. The role requires a GED or high school...CashCollectionsWork at office
- Propio is looking for a detail-oriented Accounts Receivable Specialist to support the order-to-cash process across various business units. The role includes billing, cash application, account reconciliation, and ensuring compliance with company policies. Ideal candidates...Cash
- ...that are recurring.Assist with the billing, invoicing, and collections process for grants as directed by the... ...requestsProvides coverage in the absence of the AP/AR AccountantResponsible for special... ...payables and receivables lifecycle, cash flow concepts, payroll reporting, and...CashCollectionsWork at office
$80k - $87k
Accounts Receivable & Collections Supervisor Join to apply for the Accounts Receivable & Collections Supervisor... ...timely, accurate, and compliant collection of billed revenue. This role focuses on optimizing cash flow, improving AR processes, and partnering with Billing...CashCollectionsFull timeWork at office- ...receivables and the development of strategies to bill customers, process payments, and improve cash flow. You will provide strategic oversight for... ...accounts receivable balances and timely collections. Analyze trends in AR days and cash collections to determine process...CashCollectionsWork at officeRemote work2 days per week3 days per week
$170k - $210k
...Lead all accounting operations (GL, AP/AR, payroll, cash) Deliver accurate monthly... ...reconciliations and audit-ready books Oversee billing, collections, and transaction accuracy Enforce... ...cycle Build/own 13-week cash flow forecasting Support budgeting, forecasting...CashCollectionsLocal area- ...Accounts Receivable Specialist Department: Finance & Accounting... ...activities, including customer billing, cash application, collections, account reconciliation,... .... Maintain accurate AR tracking schedules, reports... ...information used in cash-flow forecasting. Process remote...CashCollectionsContract workLocal areaRemote workWorldwide
- ...reporting mechanisms, and ensures cash flow is stabilized at each... ...facilities by turning around AR quickly. Identify, report, and... .... Lead and support teams in collections, Medicaid pending resolution,... ...entry for Medicare/insurance billing, AR management, and revenue cycle...CashCollectionsTemporary workWork at officeRemote workFlexible hours
- ...Description Revenue Cycle Management (RCM) Specialist Join a team that makes a difference... ...the accuracy and efficiency of our billing, collections, payment posting, and accounts... ...remittance documentation Perform daily cash management activities, including deposits...CashCollectionsWork at officeWork from home3 days per week
- ...scalable financial models, KPI analysis, and guiding data-driven decisions. A critical part is leading a structured collections process to optimize cash flow and ensure timely client payments. The ideal candidate has 8+ years in financial analysis, budgeting, and...CashCollections
- ...oriented Accounts Receivable Specialist to support the end-to-end order-to-cash process across multiple... ...role is responsible for billing, cash application, account reconciliation, collections support, and customer... ...ensuring compliance.Maintain AR records, aging reports,...CashCollectionsWork experience placementWork at office
- ...Accounts Receivable Specialist The Accounts Receivable Specialist... ...organization’s revenue and cash flow processes. This role manages... ...invoicing, payment application, collections, and aging analysis, while... ...functionally, this position supports billing operations, resolves...CashCollectionsWork at office
$175k - $240k
...planning, budgeting, and forecasting. Oversee accounting, billing, collections, trust accounting, and payroll functions, ensuring strong internal... ...reports, forecasts, and analyses as needed. Manage cash flow, working capital, and credit needs. Oversee banking relationships...CashCollectionsFull timeWork at office- ...an Accounts Receivable Specialist who will play a key role... ...completing daily and ad‑hoc AR activities accurately... ...reconciliations, and historical collections reviews. Collaborate... ...information within e‑billing platforms. Manage work‑in‑process, cash applications, and...CashCollectionsWork at office
- ...approach in helping manage a variety of tasks such as interest billing and collection, cash waterfall arrangements, draw administration, covenant... ...management distributions to ensure correct adherence to cash flow waterfalls. Routinely check for covenant compliance based...CashCollections
- ...of construction projects and material sales, ensuring billing, accounts receivable, job cost tracking, and... ...the integrity of project financial data, supporting cash flow through timely billing and collections activity, and ensuring compliance with lien waivers,...CashCollectionsFor subcontractor
- ...budgets, reporting, and client billing. You'll work independently on... ...be firm on payment terms and collections while preserving the client relationship... ...bank reconciliations Handle cash operations: logging,... ...decision-making Help optimize cash flow management Prepare client...CashCollectionsHourly payRemote work
- ...Management to ensure customer orders, billing, and financial transactions... ...in supporting our order-to-cash process, including customer... ...vendor onboarding, including W-9 collection and system setup Prepare and... ...improvement opportunities in AR/AP workflows Assist with audit...CashCollectionsWeekly payFull timeWork at office
- ...schedule—paying carrier and vendor bills, maintaining clean... ...loops, and improving how work flows in a high-volume brokerage environment... ...sheet reconciliations (cash, AP, accrued expenses, clearing... ...with CPA firm) Coordinate the collection and delivery of information to...CashCollectionsContract work
- ...Chain Mgmt. (Accounts Receivable) Collection Mgmt. Credit Mgmt. Dispute Mgmt. A/R Cash Application Intercompany Processing Invoice/Billing (Sales & Distribution) SAP... ...Testing ~ Understanding document flow from OTC to Finance ~ Very familiar...CashCollectionsContract workLive inLocal areaRemote work
$32 - $43 per hour
JOB TITLE: Electronic Billing Specialist FLSA STATUS: Non-Exempt (Hourly)... ...billing website. Review daily cash and new client reports for... ...Provide backup support to collections, cash team and AP as needed.... ...Experience: Minimum of 3+ years of AR and/ or collections...CashCollectionsHourly payWork at office$60k - $90k
...Job Overview The Order-to-Cash (OTC) organization manages... ...converts customer agreements into billed, collected, and reported revenue,... ...reporting. The Senior Billing Specialist is a key contributor to the... ...Skills: Accounts Receivable (AR), Billing, Communication,...CashCollectionsContract workWork at officeRemote work$25 - $30 per hour
...Contract Accounts Receivable Specialist Kansas City, United... ...ledgers, supporting collections workflows, preparing owner... ...sharpen its focus on AR and assume more ownership... ...property‑level cash positions and flagging... ...of accounts receivable, billing, or property accounting...CashCollectionsHourly payFull timeContract workPart timeFor contractorsWork at officeLocal areaWeekday work- ...securitizations with meticulous oversight and coordination—protecting cash flows, mitigating risk, and ensuring portfolio performance. We do... ...a proactive approach in managing tasks such as interest billing and collection, cash waterfall arrangements, draw administration, covenant...CashCollections
- ...The Accounts Receivable Specialist is responsible for managing the collection of outstanding customer balances... ...records, and resolving billing disputes. The role works... ...the ability to balance cash-collection targets... ...sales organization. The AR Specialist is expected to...CashCollections
- ...equipment orders, issuing purchase, and generating work orders for equipment start-ups* Responsible for project cash-flow management: progress billing, collections support and monitoring, and resource management. **What you will bring:*** Associate’s degree in business or...CashCollectionsFor contractorsFor subcontractorLocal area
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