Collections (Accounts Receivable) Specialist
Somi AI
About the role: Vercel is seeking an Collections (Accounts Receivable) Specialist to join our growing Finance team. This role will be responsible for owning day‑to‑day AR operations, including cash application, collections, credit card dispute management, and billing support. Reporting to the Sr. Manager, Revenue Accounting based in San Francisco – CA USA, this position will play a critical role in maintaining the accuracy and efficiency of our Order‑to‑Cash process while providing visibility into AR performance. The ideal candidate will be hands‑on, detail‑oriented, and comfortable working in a global environment with US‑based stakeholders. This role will also support process improvements and automation initiatives as we continue to scale. What you will do: Own daily cash application and reconciliation, including ACH, wire, and credit card payments Investigate and resolve unapplied or misapplied cash and reconcile bank and Stripe transactions Manage collections efforts, including proactive outreach on overdue invoices and reducing DSO Partner with Sales and Customer Success to resolve billing issues and drive timely payments Handle credit card disputes and chargebacks, including documentation and resolution Monitor and manage account suspensions for delinquent customers Perform bad debt analysis, including identifying at‑risk accounts and supporting write‑offs Prepare and deliver weekly AR updates to leadership on collections status, aging, and suspensions Support manual billing and invoice generation, ensuring accuracy and completeness Collaborate cross‑functionally to improve AR processes and support automation initiatives About you: 3–6 years of experience in Accounts Receivable, Collections, or Order‑to‑Cash roles Strong hands‑on experience with cash application, collections, and reconciliations Experience managing credit card disputes or chargebacks Familiarity with ERP systems such as NetSuite and payment platforms like Stripe Excellent written and verbal communication skills with customer‑facing experience Comfortable working in a shift aligned with US time zones High attention to detail and strong problem‑solving skills Ability to work independently in a fast‑paced, global environment Competitive compensation package, including equity. Learn and Grow — we provide mentorship and send you to events that help you build your network and skills. Flexible Time Off. We will provide you the gear you need to do your role, and a WFH budget for you to outfit your space as needed. The India base pay range for this role is 4,194,000 - 5,243,000 INR. Actual salary will be based on job‑related skills, experience, and location. The total compensation package may include benefits, equity‑based compensation, and eligibility for a company bonus or variable pay program depending on the role. Your recruiter can share more details during the hiring process. Vercel is committed to fostering and empowering an inclusive community within our organization. We do not discriminate on the basis of race, religion, color, gender expression or identity, sexual orientation, national origin, citizenship, age, marital status, veteran status, disability status, or any other characteristic protected by law. Vercel encourages everyone to apply for our available positions, even if they don't necessarily check every box on the job description. #J-18808-Ljbffr Somi AI
- ...Accounts Receivable Specialist Responsibilities Serve as a point of contact for customers regarding account balances, invoices, and payment inquiries... ...and follow up to facilitate timely payments Initiate collection efforts, including sending reminder notices, making collection...CollectionsRemote workFlexible hours
- ...Job Title: Accounts Receivable Specialist Location: San Francisco, CA Job Type: Full-Time, In Office Industry: Maritime Position Summary We are... ...primary goal is to ensure accurate invoicing and timely collections. The role requires a strong background in Accounts Receivable...CollectionsFull timeContract workFor contractorsWork at officeMonday to Friday
- ...Accounting Clerk Job Description Oxford Hotels & Resorts is looking for a qualified, full-time Accounting Clerk to join our great... ...the United States. This portfolio experience includes a growing collection of independent lifestyle hospitality brands as well as properties...CollectionsWeekly payFull timeMonday to FridayNight shiftWeekend workDay shift
$80k - $105k
...Senior Accounts Receivable / Accounts Payable Specialist Field : Senior Accounts Receivable / Accounts Payable Specialist Department : Finance & Accounting... ...registration service invoices against actual fees collected Coordinate vehicle return refunds with the sales and...SuggestedFull timeContract workRemote work$30.77 - $35.9 per hour
...Assistant Controller, the AP Specialist is primarily responsible for providing full-cycle accounts payable processing, accounts payable... ...payables. Duties include collection, review and verification of invoices... ...All qualified applicants will receive consideration for employment...CollectionsHourly payFull timeWork at officeLocal area$70k - $75k
...where people thrive. The Assistant Project Accountant’s primary responsibility is to support... ...to assist with compiling billings, collecting the required back up and supporting the... ...track compliance documents Collect aging receivables monthly, including responding to any...CollectionsContract workFor contractorsWork at office- ...Overview Client Account Specialist – Law Firm Financial Operations Responsibilities Manage billing, e-billing, and collections for assigned attorneys and clients Produce accurate e-bills; handle special billing arrangements; manage deadlines and reporting Troubleshoot...Collections
- ...with a fast-growing SaaS company who is seeking a Billing & Collections Contractor to support increased deal volume and revenue... ...will focus heavily on order entry, billing execution, and accounts receivable support, with an emphasis on accuracy, speed, and adaptability...CollectionsContract workTemporary workFor contractorsLocal area
$90k - $105k
...software such as Elite, 3E or Aderant Demonstrated expertise in all aspects of the legal billing process,from time entry review to collection efforts. Compensation: $90-105k depending on experience A competitive compensation package will be available for this position...CollectionsWork at office1 day per week- ...Job Description Job Description Accounts Receivable/Payroll Specialist Sterling Administration is looking for an Accounts Receivable/Payroll... ...This role ensures accurate billing, reconciliations, collections, and payroll processing while maintaining compliance...CollectionsFull timeWork at officeLocal areaFlexible hours
- ...leading global law firm to identify a Senior Legal Billing Specialist to support a high-volume, complex book of business tied... ...partner. This role blends billing operations, client account management, and collections into a single, senior-level position. This individual...CollectionsTemporary workLocal area
$69.5k - $100.8k
...and firm management to escalate problem accounts Making recommendations for write-... ..., billing reconciliations, outstanding receivables and unapplied cash Communicating firm... ...lawyer preferences related to billing and collection Providing audit letter assistance to...Collections$30 - $37 per hour
...partnering with a client that is seeking an Accounting Administrator to join their team. Exact... ...card payments efficiently. Conduct collection calls three times a week to update past... ...3+ years of experience in accounts receivable and accounts payable, including 3-way matching...CollectionsHourly payRemote work$91.22k - $135.54k
...join our team as a Senior E-Billing Specialist. The ideal candidate will be... ...billing systems. Collaborate with the collections team to reconcile accounts. Perform other duties as assigned... ...00 Best Companies to Work For and receive great health insurance, tuition...CollectionsRemote work$80.9k - $125.41k
Wu Yee Children's Services is seeking a Staff Accountant in San Francisco, responsible for managing the full accounting cycle, including government billing, collections, and general ledger maintenance. The ideal candidate will possess a Bachelor’s degree in Accounting...Collections- ...Job role We’re looking for a skilled accounting clerk who will work with our financial records and make sure they’re up to date. The records... ...include expenditures, receipts, accounts payable, accounts receivable, and profit and loss. The accounting clerk will also be...Remote work
- ...financial services company in San Francisco is seeking a skilled accounting clerk to maintain financial records, ensuring accuracy and... ...school diploma. Responsibilities include managing accounts payable/receivable, handling payroll, and producing financial reports....
$90k - $120k
...global law firm has an immediate opportunity for a Billing and Collections Specialist . This position can be based out any of their California... ...is critical that follow up requests to partners take into account previous communications and responses, to minimize...CollectionsImmediate startFlexible hours- ...services company based in San Francisco is seeking a skilled accounting clerk to manage financial records, ensuring up-to-date and accurate... .... Responsibilities include handling accounts payable and receivable, payroll, and producing financial reports. Strong attention to...
- ...Senior Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance... ...payable, reimbursement activity, collections, and account oversight. CGS brings motivated... ...Accounts payable (A/P) and Accounts receivable (A/R) management and processing....CollectionsFull timeWork at officeFlexible hours
- ...services rendered and applies all moneys and credits to their accounts. Provides reports to management. Performs daily, timely, and accurate... ...and deposit logs. Performs specialized processing of accounts receivable issues requiring advanced training and technical skills. Areas...Work at office
$172k - $215k
...from abusing Gusto, continuously improving our false positive rates, and building the infrastructure for credit underwriting and collections. Day-to-Day Responsibilities Define and drive a long-term UX vision for your product area, ensuring it seamlessly integrates with...CollectionsWork at officeLocal areaImmediate startRemote work2 days per week3 days per week$50k - $60k
...Accounting Clerk Role The Accounting team at Hive is responsible for the financial health of the company, which is crucial to our... ...verifying, classifying, computing, posting and recording accounts receivables' data Prepare general ledgers such as bills, invoices and...Work experience placement$32 - $37 per hour
...Century Group is partnering with a client that is seeking an Accounting Assistant to join their team. Exact compensation may vary based... ...activities, including entry level accounts payable and accounts receivable tasks. Coordinate simple meeting logistics by distributing...Hourly payFull timeWork at officeRemote work- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- ...Team 360 Staffing is seeking a detail-oriented Accounts Receivable Specialist for one of our clients in South San Francisco, CA. This position is responsible for processing cash applications, handling accounting inquiries, issuing credit memos, and supporting accounts...Local area
- ...Amazon, McKinsey and others. We are looking for A Billing Operations Associate to support our day-to-day invoicing, collections, and accounts receivable work. This is a hands-on, execution-focused role — generating invoices, following up on payments, and keeping our billing...CollectionsContract work
$65k - $80k
Remote Legal Billing Specialist Law Firm You must live in CA. You can be fully remote... ...hire a full-time Legal Billing and Collections Specialist to join the CA Finance department... ...as directed Prepare and review accounts receivable and WIP reports, and assist with the...CollectionsRemote jobFull timeLive inLocal areaWorldwide$70k - $92k
Morrison- is seeking a Client Account Specialist in Financial Operations based in San Francisco. You will collaborate with attorneys and clients on billing and collections while producing accurate client bills. The ideal candidate will have at least two years in law firm...Collections$85k - $105k
...prepare, and distribute pre‑bills for assigned billing partners/accounts. Assist with electronic billing functions including pulling... ...needed. Maintain client/matter maintenance information. Support collections staff in processing billing adjustments, verifying client...Collections
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