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
- ...Requirements 2+ years of relevant accounting experience in a fast-paced... ...a highly motivated AP/AR Specialist to join our growing... ...Manage the end-to-end accounts receivable process, including invoicing... ...in a timely manner Leverage collection tools to manage workflows, automate...Collections
$50 - $55 per hour
...standard, and opportunity reaches everyone. Unlock Tomorrow with Esusu. The challenge The Accounts Receivable Specialist will own the end-to-end billing cycle, collections, and cash application pipeline. This role focuses heavily on executing automated invoicing...CollectionsContract workFor contractorsRemote work$100k - $140k
...AR Specialist We're looking for a detail-oriented and proactive AR Specialist to own collections processes, improve cash flow operations, and partner cross-functionally... ...enjoys solving operational challenges. Accounts Receivable Management Manage the end-to-end...CollectionsCurrently hiring- ...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
- Bravas, the #1 traditional custom integrator, seeks an Accounts Receivable Specialist to support its location(s) and Corporate Finance. This remote... ..., AR sub-ledger maintenance, revenue recognition, collections, and documenting processes in GAAP compliance. Candidates...CollectionsRemote job
$30 - $36 per hour
...help them find an innovative and disciplined temp to hire Accounts Receivable Specialist to join their mission-driven team! Exact compensation... ..., verifying totals, and preparing reports. Perform collections of past due receivables. Researches and negotiates...CollectionsHourly payTemporary work$80k
...Description Salary: $80,000 per year DOE Job Title: Accounts Receivable Specialist Location: San Francisco, CA Job Type: Full-Time, In... ...primary goal is to ensure accurate invoicing and timely collections. The role requires a strong background in Accounts...CollectionsFull timeContract workFor contractorsWork at officeMonday to Friday- ...systems, power management, and more. Job Summary: The Accounts Receivable Specialist is a member of the Regional Accounting Team, supporting... .... Manage contract and service billings. Manage collections of all AR for assigned location(s) Respond to...CollectionsFull timeContract workWork at officeLocal areaRemote workFlexible hours
$23 - $25 per hour
...organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to assist the Accounting team to ensure the... ...customer billing inquiries, resend bills, and send collection emails. Position Requirements ~1 - 2 years...Collections$65k - $75k
...Accounting Clerk (Flexible Hybrid in SF Bay Area) This position is an excellent opportunity... ..., client trust accounts, accounts receivable (A/R), accounts payable (A/P), and related... ...key resource for financial inquiries, collections support, vendor coordination, and...CollectionsWeekly payDaily paidLocal areaFlexible hours3 days per week- Kikoff is seeking a highly motivated AP/AR Specialist to join their accounting team in San Francisco, California. This role involves managing accounts payable and receivable, contributing to month-end close processes, and ensuring compliance with financial reporting requirements...
$80k - $105k
...Senior Accounts Receivable Specialist San Francisco Hub — Hybrid — Full-Time Department - Finance & Accounting Reports To - Controller... ...reconciling registration service invoices against actual fees collected Coordinate vehicle return refunds with the sales and F...Full 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 workWork at office- ...platforms and client portals. Monitor and resolve billing rejections, discrepancies, and submission issues. Assist with accounts receivable follow-up, collections support, and aging analysis. Prepare and maintain billing reports, WIP reports, and other financial tracking...Collections
- ...special billing instructions Troubleshoot billing procedural issues for internal and external clients Assist with accounts receivable management and collection efforts Support systems testing, upgrades, and billing system configurations (Elite 3E, eBillingHub) Coordinate...Collections
$25 - $28 per hour
...on outstanding billables and aged accounts. Collaborate with legal support... ...Recommend financial write-offs where collections are no longer feasible or... ...in to set job alerts for “Billing Specialist” roles. Accounts Payable / Receivable Specialist Billing Specialist - Accounts...CollectionsFull timeContract work$32 - $35 per hour
...Overview Remote Control Solutions, a specialist in innovative access control... ...for managing our day‑to‑day accounting and finance requirements. This... .... Process accounts payable and receivable, including invoicing, payments, and collections. Conduct monthly reconciliation...CollectionsHourly payFull timeRemote work$80k - $95k
...Coordinator to join the Firm's Billing, Collections and E-Billing team. This role is... ...support team requests Apply retainer and on-account credits under attorney direction and in... ...the Collections team to resolve accounts receivable issues and minimize credit balances...CollectionsFull timeWork at officeVisa sponsorshipWork visaFlexible 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
$1,750 per week
Finance Accounts Payable Associate (Fall 2026) The Accounts Payable Associate will support the Financial Operations team in managing... ...2P cycle Support maintenance of vendor records including W-9 collection and banking details Help reconcile vendor statements and assist...CollectionsPermanent employment$90k - $105k
...performing complex billing duties in efforts to meet monthly targets, and monitoring and tracking accounts receivable (A/R), while managing the complete billing and collections cycle for the inventory of a specified group of billing attorneys, ensuring compliance with the...CollectionsWork at officeFlexible hours$69.5k - $100.8k
...and firm management to escalate problem accounts Make recommendations for write-offs... ..., billing reconciliations, outstanding receivables and unapplied cash. Communicate firm... ...lawyer preferences related to billing and collection. Provide audit letter assistance to...Collections- Candidhealth is seeking a Finance Operations Associate to manage the Order-to-Cash cycle, ensuring accurate billing and collections for our customer base. Your role involves working closely with our revenue operations and customer communication to resolve billing issues...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- ...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 repetition...CollectionsImmediate startFlexible hours
- ...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
- ...Operations Associate to oversee billing and collections for their Finance team. In this role,... ...accuracy in invoicing, manage overdue accounts, and streamline billing processes. The... ...of experience in billing or accounts receivable and possesses strong analytical skills....CollectionsWork at officeRemote work
- Doctor On Demand is looking for a Billing Specialist to support the accounts receivable team with key responsibilities including accurate invoicing, payment application, and collections follow-up. The ideal candidate should have 1-3 years of experience in billing or accounts...CollectionsRemote job
$87.36k - $126.19k
...Senior Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS... ...payable, reimbursement activity, collections, and account oversight. CGS brings motivated... ...Management. Accounts payable (A/P) and Accounts receivable (A/R) management and processing....CollectionsFull timeWork at officeFlexible hours
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