Accounts Receivable Specialist
Propio
Description Propio Language Services i s 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, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio c ould be the ideal place for you. Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash process across multiple business units. This role is responsible for billing, cash application, account reconciliation, collections support, and customer account management, ensuring accuracy, timeliness, and compliance with company policies. The ideal candidate should demonstrate solid problem-solving abilities, be comfortable learning new tools, and possess strong Microsoft Excel skills. Key Responsibilities Prepare, review, and deliver accurate client invoices across multiple billing models, including portal submissions and custom requirements. Process and reconcile customer payments (ACH, wire, check, credit card), ensuring proper documentation. Reconcile accounts and resolve discrepancies (unapplied cash, short/overpayments, variances); issue credits, refunds, and adjustments. Compile and validate billing data from multiple sources; maintain accurate records and audit trails. Support collections by tracking invoice status, responding to client inquiries, and assisting with payment resolution. Manage invoice submissions through client portals, resolving rejections and ensuring compliance. Maintain AR records, aging reports, and assist with reporting, audits, and analysis. Collaborate cross-functionally to resolve billing issues and improve processes. Contribute to process improvements and support ad hoc AR/accounting projects. Requirements Minimum of 2 years of work experience in accounts receivable. Strong attention to detail and accuracy with ability to meet deadlines. Ability to manage multiple priorities in a fast-paced environment. Proficiency in Microsoft Excel and standard office applications. Strong organizational, analytical, and problem‑solving skills. Effective written and verbal communication skills. Ability to work both independently and collaboratively. #J-18808-Ljbffr
- ...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...SuggestedFull timeWork at officeLocal area
- ...Hallcon is seeking a Finance support specialist in Lenexa, Kansas, responsible for invoice processing and accounts receivable functions. Key responsibilities include collecting data for accurate invoices, processing monthly service invoices, and providing exceptional...Suggested
- ...A leading franchise provider in consumer services is seeking an Accounts Receivable Specialist in Olathe, Kansas. This role involves managing billing processes, ensuring accuracy in accounts receivable operations, and delivering exceptional customer service. Ideal candidates...Suggested
$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 Description The Accounts Receivable Specialist provides financial, administrative, and clerical support...SuggestedWork at officeLocal areaFlexible hours- ...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...SuggestedCasual workWork at office
- ...Garmin Ltd. is seeking a full-time Accounting Specialist 1 at their U.S. headquarters in Olathe, Kansas. The role includes analyzing orders in the fraud queue, maintaining Key Accounts, and preparing account reconciliations. Candidates must have a Bachelor's Degree in...Full time
$20 - $26 per hour
...Rally House is seeking an Accounts Receivable Specialist to join our team in Lenexa, KS. This on-site position involves supporting financial operations, managing customer accounts, and ensuring accurate transactional records. The ideal candidate will hold a bachelor’s...Hourly pay- ...Garmin is seeking a full-time Accounting Specialist 1 – Accounts Receivable at our U.S. headquarters in Olathe, Kansas. You will support the Accounting Operations team primarily in Accounts Receivable by analyzing web orders for fraud, maintaining accounts, preparing journal...Full time
- ...Garmin Ltd. is seeking a full-time Accounting Specialist 1 for their U.S. headquarters in Kansas. This role involves supporting the Accounting Operations team in Accounts Receivable, analyzing fraud risks, maintaining key accounts, and preparing account reconciliations...Full timeWork at office
$23 - $26 per hour
...Healthcare Revenue Group is looking for a Medical Billing / AR Specialist to join our Overland Park team, with a flexible Friday... ...RCM) within a supportive team culture What You’ll Do Manage accounts receivable to keep financial operations running smoothly Review, submit...Casual workWork at officeRemote workFlexible hoursWeekend work- ...organized, detail-oriented, and comfortable balancing customer service with confident follow-up? We are looking for an Accounts Receivable / Collections Specialist to help keep customer accounts accurate, payments moving, and communication flowing. In this role, you will be a...Daily paid
- ...Overview We are seeking a full-time Accounts Receivable Collections Specialist 1 at Garmin1s U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned customer accounts including collecting past-due balances. Essential...Full timeWork at officeFlexible hours
- ...A leading technology company seeks a full-time Accounts Receivable Collections Specialist 1 in Olathe, Kansas. The role involves maintaining customer accounts, collecting past-due balances, and handling daily customer calls. Candidates must have a High School Diploma...Full timeWork at office
- ...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...Weekly payContract workWork at office
- ...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
- ...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
- ...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...
- ...Overview Job Description 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,...Full timeWork at office
- ...Unlimited Logistics, LLC is hiring an Accounts Receivable Specialist to join our onsite Accounting Department. This newly created role supports the growth and ongoing needs of our dedicated accounting team. This position supports the day-to-day accounts receivable activities...Hourly payFull timeWork at officeFlexible hours
- ...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....
- ...Summary: 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. Time...Flexible hours
$25 - $30 per hour
...commercial properties, and we pride ourselves on transparent accounting, responsive service, and disciplined operations. Our... ...current. Position Summary We are hiring a part-time Accounts Receivable Specialist on a contractor basis, with a clear path to expanded hours...Hourly payFull timePart timeFor contractorsWork at officeLocal areaWeekday work$25 - $30 per hour
...Integrity Capital Management in Kansas City is hiring a part-time Accounts Receivable Specialist on a contractor basis. The role focuses on tenant payments, ledger maintenance, and owner statements. Candidates must have 3+ years of accounts receivable experience and proficiency...Hourly payFull timePart timeFor contractorsLocal area- ...Unlimited Logistics, LLC is seeking an Accounts Receivable Specialist for their Kansas City, MO office. This full-time, onsite position supports daily accounts receivable activities for their sister company, Keith Connell Inc. The ideal candidate will have 3+ years of...Full timeWork at office
- ...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
- ...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...Work 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...Full time
- 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...
- ...PAR Electrical Contractors, LLC is seeking a detail-oriented and organizedAccounts Receivable Administratorto support billing, collections, payment processing, and customer account maintenance. This role helps ensure invoices are accurate, payments are applied timely...Contract workFor contractorsWork experience placementWork at officeLocal areaVisa sponsorshipWork visa
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