ACCOUNTS RECEIVABLE BILLING SPECIALIST
Jerome L Taylor Trucking Inc
Description Jerome L. Taylor Trucking, Inc. is seeking a detail-oriented and experienced Accounts Receivable Billing Specialist to join the Accounting team. This position manages customer accounts, processes and applies payments, monitors outstanding balances, supports collection activities, and helps maintain complete and accurate financial records. The role requires sound judgment, professional customer communication, strong Excel skills, and consistent attention to detail, accuracy, and deadlines. Essential Duties and Responsibilities Review work orders, service records, rates, quantities, and supporting documentation for accuracy prior to invoicing and identify discrepancies requiring correction. Process invoice corrections, credits, rebills, and billing adjustments in accordance with company procedures and maintain appropriate supporting documentation. Manage accounts receivable activities, including invoicing, payment application, customer account maintenance, and collection follow-up. Process checks, ACH payments, credit card payments, and other customer receipts, and accurately record transactions within the Company's enterprise management and accounting systems. Monitor aging reports and customer balances and communicate professionally and consistently regarding past-due accounts. Issue invoices, statements, payment reminders, and other account notices as required. Research and resolve billing discrepancies, unapplied cash, payment issues, account disputes, and documentation gaps. Reconcile accounts receivable transactions, customer statements, bank activity, and assigned general ledger accounts in a timely manner. Prepare bank deposits and maintain complete, organized supporting documentation. Prepare and maintain reports on receivables, aging, cash applications, collections, and customer account status. Assist with month-end close activities, financial reporting, audits, and other Accounting Department functions. Provide accounting and clerical support and respond promptly to internal and external account inquiries. Protect confidential company and customer information and comply with established policies, procedures, and applicable laws. Maintain current job knowledge and perform other related duties as assigned. Requirements Required Knowledge, Skills, and Qualifications Minimum of two (2) years of accounts receivable, bookkeeping, accounting, or closely related experience preferred. Working knowledge of accounts receivable practices and basic accounting principles. Proficiency in Microsoft Office applications, particularly Excel. Experience utilizing accounting software, databases, and enterprise management systems. Hands-on experience with reconciliations, aging reports, financial records, and spreadsheet management. Strong analytical, mathematical, and problem-solving abilities. Exceptional accuracy, attention to detail, discretion, and organizational skills. Ability to prioritize assignments, manage multiple deadlines, and work independently or collaboratively. Professional written and verbal communication skills, including tactful and effective collection communications. High School Diploma or GED required. Associate Degree in Accounting, Finance, Business Administration, or a related field preferred. Experience in transportation, logistics, waste management, construction, or another service-based industry preferred. Physical and Work Environment Requirements Work is primarily performed in a professional office environment. (Onsite) Regular use of computers, telephones, keyboards, and other standard office equipment. Requires prolonged periods of sitting and viewing a computer screen. Occasional standing, walking, bending, reaching, and lifting of files and office materials may be required. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position. #J-18808-Ljbffr Jerome L Taylor Trucking Inc
- ...Description Jerome L. Taylor Trucking, Inc. is seeking a detail-oriented and experienced Accounts Receivable Billing Specialist to join the Accounting team. This position manages customer accounts, processes and applies payments, monitors outstanding balances, supports...SuggestedWork at office
$30 - $34 per hour
...seeking a detail-oriented, dependable, and organized Accounts Payable / Accounts Receivable Specialist to join our accounting team at our Kent, WA facility... ...are processed accurately and on time and that billing, purchasing, or payment discrepancies are researched...SuggestedHourly payWeekly payFull time- ...Accounts Payable / Accounts Receivable Specialist (Construction) JOB DESCRIPTION Fort Myer Construction Corporation (FMCC) is a premier contractor in... ...and timely processing of vendor payments, customer billings, and related general ledger entries. Duties and Responsibilities...SuggestedFull timeFor contractorsWork at officeLocal areaRemote work
- ...including years of relevant experience, level of education, and previous staff and/or governance experience at APA. The Accounts Receivable Specialist is responsible for the accurate and timely processing of accounts receivable transactions, including cash application,...SuggestedRemote jobFull timeTemporary workWork at officeLocal areaFlexible hours
- ...Full-time Description Summary: Accounts Receivable Specialists provide financial, customer, and administrative services to ensure efficient, timely, and accurate payment of assigned accounts. Responsibilities: Apply customer payments recording cash, checks...SuggestedFull timeWork at office
- We are seeking a detail-oriented Accounts Receivable Specialist to support billing, cash application, collections, and account reconciliation activities. The ideal candidate will have strong organizational skills, a customer-focused approach, and the ability to manage a...
$73k - $83k
...spent their entire careers at Finnegan. Role Overview The Accounts Receivable Specialist is responsible for following up with clients and... ...follow-up to obtain client posting instructions. Works with billing and e-billing department to successfully resubmit invoices...Work at officeLocal area$48k - $80k
...and successful companies in the Metro DC area to identify Accounts Receivable Specialists for contract, contract-to-hire and direct hire... ...our good-faith range based on current and projected client billing schedules for this market. Final pay varies based on skill...Contract workWork at office$60k - $70k
...Looking to take ownership of the accounts receivable function in a highly visible role with a respected... ...opportunity. Accounts Receivable Specialist Why This Opportunity Stands Out: •... ...to membership accounting, conference billing, training programs, and subscription...Temporary workImmediate startRemote work- To Apply for this Job Click Here Accounts Receivable Specialist We are seeking a detail-oriented and organized Accounts Receivable Specialist... ..., and written correspondence. ~ Research and resolve billing discrepancies, payment issues, and customer inquiries....
$25 - $30 per hour
...Role: Accounts Receivable (AR) Specialist Hiring Type: Contract (4 Months) Location: Washington, D.C. Office: Hybrid (3 Days Onsite, 2... ...Intacct • Collaborate with internal departments to resolve billing issues • Assist with month-end close and AR reporting...Permanent employmentContract workWork at officeLocal areaRemote work$25 - $30 per hour
...organization in the Olympia area to engage an AR Specialist to support their team on a ~6-month... ...This individual will support the full accounts receivable cycle, partnering closely with... ...Responsibilities Manage customer invoicing and billing activities across multiple business...Full timeTemporary work$25 - $35 per hour
...Description Job Title: AP/AR Specialist Location (city, state):... ..., collections, and billing ~ Strong proficiency in Excel... ...Monitor and collect on past due accounts • Maintain regular communication... ...• Manage aging accounts receivable balances • Prepare...Contract workLocal area$55k - $60k
...and streamlined services. Position Overview The Accounts Receivable Specialist will partner closely with the Accounts Receivable... ...software system preferred. ~ Experience with customer billing, payment processing, collections, and account reconciliation...Work at office- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research... ...-Functional Support: Responding to A/R inquiries from billing and collections groups. Account Adjustments: Assisting...Work at officeRemote work
- ...is seeking an energetic, detail-oriented, and motivated Accounts Receivable Specialist to join our team full-time. This role is critical to maintaining... ...reconciliations. Research and resolve tenant billing or payment inquiries. Review delinquent tenant accounts...Full timeShift work
- DSI Tech in Ashburn, VA is seeking an Accounting Specialist to manage accounts payable and receivable, ensuring accurate processing and timely vendor payments. You will collaborate with internal teams to maintain financial accuracy and support day-to-day operations. The...Work at office
- Job Description Accounts Payable & Accounts Receivable Specialist Location: Georgetown, Washington, D.C. Schedule: Monday-Friday, 9:00 AM-5:00 PM Employment... ...Purchasing, Receiving, and other departments to resolve billing, payment, or account discrepancies. Assist with...Full timePart timeWork at officeMonday to Friday
- ...A respected boutique law firm is seeking a Collections / Accounts Receivable Specialist to take ownership of the firm's collections and receivables... ...categories. Communicate professionally with clients, billing contacts, and accounts payable departments to resolve...Full time
$28 - $30 per hour
...partnering with a healthcare company that is searching for an Accounts Receivable Analyst. You will be handling reconciliations, cash... ...At least five years of experience in Accounts Receivable, Billing, Cash Applications, or a related accounting function. Strong...Hourly payDaily paidPermanent employmentFull timeWork at officeLocal areaRemote work- Alsco Uniforms seeks an Accounts Receivable Clerk to support the Office Manager in maintaining charge accounts, processing payments, and ensuring timely collections. You will monitor aging accounts, follow up with customers by phone, email, or mail, and prepare monthly...Work at office
$29.57 per hour
...they can age their way. We are currently seeking an Accounts Payable Specialist to join our accounting team in Seattle, WA. What will... ...reports, and improve efficiency. Support the accounts receivable function by processing cash receipts, preparing and recording...Hourly payWork at officeLocal areaImmediate startWork from homeMonday to FridayFlexible hours- ...Company Description Klassic Recruiting in partnership with our client in the search for a Staff Accountant position at their corporate offices in Addison, TX. Fiesta Restaurant Group, Inc. owns, operates and franchises two fast-casual restaurant brands...Full timeCasual work
- ...Solution (OFS) is seeking an experienced and detail-oriented Accounts Payable Specialist to support a Government client in Arlington, VA. The... ...Process payments and associated financial documentation. Receive, organize, and distribute invoices and financial correspondence...Full timeFor contractorsWork at officeMonday to Friday
- ...Full-time Description Regional Accounts Payable Specialist Location: Vancouver or Longview, WA Build Your Accounting Career... ...Maintain vendor and subcontractor relationships while resolving billing discrepancies. Verify vendor statements and reconcile...Weekly payFull timeFor contractorsFor subcontractor
- ...Senior Accounts Payable Specialist: Required to work a hybrid schedule in our office in Alexandria, VA Position Summary The Senior Accounts Payable Specialist supports the full accounts payable function through accurate...Full timeWork at office
- ...POSITION SUMMARY: The Accounts Payable Clerk is responsible for the financial processing of accounts payable transactions for Seattle... ...and reviewing all open POs and attaching invoices when they are received and making sure duplicates get removed Check runs including...Full timePart timeWork at officeRemote workMonday to Friday
- ...Full-time Description Summary: The Accounts Payable Specialist is an essential member of the accounting function within Bay Family of Companies. This associate is responsible for assisting the Accounts Payable Management Team in processing accounts payable transactions...Full time
- ...support efficient projects and accurate billing. The company values integrity, safety, and... ...for individuals seeking to grow in accounting and administrative roles. Role Description... ...of accounts payable and accounts receivable. Candidates should possess skills in...Full timeWork at office
- ...Junior Accounting / Collections Professional Have you been looking for a law firm that offers... ...law firm is seeking an accounts receivable and collections professional who is eager... ...potential for future cross-training in billing, payroll, and accounts payable. Responsibilities...Full timeInternshipWork at officeFlexible hours
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