Accounts Receivable Specialist
Interior Logic Group, Inc.
Looking to build your career and design your future? You have come to the right place. Summary The Accounts Receivable Specialist is responsible for the accurate and timely recording of customer transactions, monitoring outstanding balances, and processing cash applications. This role plays a critical part in supporting efficient cash flow and minimizing the aging of customer balances through strong accounts receivable practices. The position collaborates closely with cross-functional teams to address customer inquiries, resolve billing discrepancies, and support ongoing process improvements within the accounts receivable function. Essential Functions Accounts Receivable Management: Perform day-to-day accounts receivable activities, including recording customer transactions and researching needs for debit or credit memos. Monitor and manage customer balances and aging reports. Apply customer payments accurately and promptly to customer accounts, including timely reconciliation and resolution of on-account payments. Invoice Inquiries and Discrepancies: Respond to inquiries from customers, internal teams, and other stakeholders in a prompt and professional manner. Investigate and resolve invoicing and payment discrepancies or disputes, coordinating with relevant departments as needed. Customer Relations: Collaborate with the billing team to resolve any billing discrepancies and support billing activities. Build and maintain positive relationships with customers, addressing invoice-related inquiries courteously and efficiently. Assist customers in resolving issues and facilitating successful payment collection. Process Improvement: Identify opportunities to streamline accounts receivable reconciliation and cash application processes and improve efficiency in procedures. Collaborate with team members to propose and implement process enhancements. Documentation and Record Keeping: Maintain accurate and organized billing records and documentation. Record billing-related information in appropriate systems and databases. Reporting and Analysis: Prepare accounts receivable and cash application reports and key performance indicators (KPIs) for management review. Provide insights on accounts receivable and cash application trends and potential improvements. Skills & Qualifications High school diploma or equivalent. Associate’s degree or relevant certification in accounting or finance is a plus. 2+ years of experience in accounts receivable, cash applications or a related financial role. Strong attention to detail and accuracy in accounts receivable and cash application operations. Proficiency in using accounts receivable and cash application software and accounting systems. Excellent communication and interpersonal skills. Ability to work collaboratively with cross-functional teams. Familiarity with financial regulations and compliance requirements related to invoicing and accounts receivable. Job Competencies Basic technology skills, including MS Office Suite Strong communication skills, including written communication High level of organizational skills, time management skills, and ability to work effectively in a fast-paced environment to consistently meet deadlines Ability to take ownership of responsibilities and effectively handle interpersonal relationships with others Work Environment and Physical Requirements Work performed in an office environment Ability to sit for an extended period and operate shared office equipment and keyboards If you like working with a growing close knit team and helping home owners design the home of their dreams, come build your career with us! Benefits Medical, dental, and vision coverage, including multiple plan options to fit your needs, covering both physical and mental health 401(k) with company match Short- and long-term disability Life insurance Access to a Flexible time off, 8 paid holidays, and additional leave benefits so you can recharge, rest, and focus on what matters most Access to supplementary optional benefits, including a company-sponsored weight loss management program and pet insurance All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, individual with disabilities, veteran status, gender identity or national origin. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, individual with disabilities, veteran status, gender identity or national origin. U.S. Department of Labor Information Know Your Rights Pay Transparency #J-18808-Ljbffr
- ...career that’s exciting, meaningful, and full of opportunity, Arrow is the place to be. Position Summary The Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records, reconciling...SuggestedFull timeWork at office
- ...Park Place VW in Rochester, MN is seeking an Accounts Payable/Receivable Clerk to maintain receivable ledgers and process cash deposits. The role supports accounts payable tasks, reconciles daily deposits, and ensures timely vendor communications. The position offers growth...Suggested
- ...MFA Oil Company in Columbia, MO is seeking an Accounting Specialist to process and validate daily General Ledger, Accounts Receivable, and vendor statements, ensuring accurate posting and timely payments across Big O Tires locations. You will support audit and clerical...Suggested
$18 - $22 per hour
...Keck's Food Service is seeking a detail-oriented Accounts Receivable / Accounts Payable Specialist to join our Finance team. This position is responsible for managing daily accounts payable and accounts receivable activities, ensuring the accurate and timely processing...SuggestedHourly payMonday to FridayFlexible hours- ...CCL Label Inc. in Sioux Falls is seeking an accounts payable/receivable specialist to manage daily invoicing, payment posting, and collections. You will ensure timely vendor payments and customer payments while maintaining accurate ledgers and intercompany transfers....SuggestedDaily paid
- ...Description PURPOSE This position is responsible for compiling and maintaining accounts receivable records and functions as lead A/R member requiring systems and procedures training to less tenured members of the department. DUTIES, RESPONSIBILITIES, ESSENTIAL FUNCTIONS...Work at officeLocal area
- ...Ultralife Corporation in Newark, NY is seeking a Treasury & Accounts Receivable Specialist to oversee the revenue cycle from a treasury and accounting perspective. You will manage credit, invoicing, collections, payment application, and reconciliations while coordinating...
- ...RAWLE & HENDERSON LLP in Philadelphia, PA, is seeking a Cash Receipts Specialist with a minimum of three years of accounting experience to manage the processing, application, reconciliation and analysis of client payments. This full‑time, in‑office role works with the...Full timeWork at office
- ...Accounts Receivable Collection Specialist Job Category : Administration Requisition Number : ACCOU002213 Posted : May 1, 2026 Full-Time On-site Locations Showing 1 location Description Summary/Objectives The Accounts Receivable Collection Specialist is responsible for...Full timeWork at officeLocal areaMonday to FridayWeekend workAfternoon shift
$80k - $90k
...Description AR / Credit & Collections Specialist | New York, NY (World Trade Center) |... ...collections and cash application through account reconciliations and write-offs. The... ...billing controls to ensure invoices are received, approved, and paid within agreed timelines...Permanent employmentTemporary workRemote work$70k - $80k
...Setpoint Systems Corporation is seeking an Accounts Receivable Collections Specialist in Littleton, CO. The role reports to the CFO and focuses on accurate invoicing, payments processing, and contract administration to ensure financial controls. We offer a competitive...Contract workFlexible hours- ...Right Traffic is seeking an Accounts Receivable Assistant to manage invoicing, payment processing, and customer communications. You will monitor aging, apply payments, and reconcile accounts to ensure accurate records and timely collections. This role supports month-end...
$24 - $26.44 per hour
...Accounts Receivable Specialist|Wonderful Pistachios & Almonds# Accounts Receivable SpecialistWonderful Pistachios & Almonds | Los Angeles, CA | Accounting/finance | Associate | Full-time | Job ID: REF6904XShare* Email## Company DescriptionWonderful Pistachios is the world...Full timeWork at officeLocal areaRemote workWorldwide$60k - $80k
...Description Position Summary Vertosoft is seeking a detail-oriented Accounts Receivable Specialist to manage end-to-end accounts receivable activities, including billing, collections, customer account reconciliation, and month-end close support. This role operates with...Flexible hours- ...Inc. is a dynamic and fast-paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and...Fixed term contract
$60k - $75k
...are luxurious, chic and true to her aesthetic. ABOUT THE OPPORTUNITY We are looking for a motivated and detail-oriented Accounts Receivable Specialist to join our team at our Vernon headquarters. This is a full-time, onsite role where you’ll play a key part in keeping...Full time- ...Accounts Receivable Specialist – Aire Serv of TiptonDo you love numbers, accuracy, and keeping financial operations running smoothly? Have you been supporting Accounts Receivable for more than two years? Then keep reading…How about growing your skills and income at a...
$55k - $80k
...ACCOUNTS RECEIVABLE SPECIAILISTS WANTED!!!! Alliance Health Management Services is looking for an energetic, reliable person to join the AR Team. We would be willing to train the right candidate, and salary is based on experience: $55k - $80k. Health Insurance, Vacation...Full timeWork at officeRelocation- ...The J KC is seeking a Specialist, Collections & Accounts Receivable to organize and manage AR functions for specific program activities. You will follow up with customers to update payment information and address past-due accounts, ensuring timely and accurate receipts...
- ## Accounts Receivable Specialist IIApplylocations: Westlaketime type: Full timeposted on: Posted 5 Days Agojob requisition id: JR100122*\*This position is based in our Westlake, OH office and will have a hybrid schedule after the training and probationary period.***JOB...Work experience placementWork at officeRemote workHome office
$50k - $55k
...what has built our company and its national reputation for integrity. Job Description As the Customer Relations & Accounts Receivable Account Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses...For contractorsWork at officeLocal area- ...Aire Serv of Tipton is seeking an Accounts Receivable Specialist to ensure accurate AR reporting, posting payments, and reconciliations, helping maintain cash flow. You will monitor aging, resolve discrepancies, and support collections activities to keep accounts current...
- ...Processes checks payable to the company's trust and operating accounts; Deposits checks and posts to appropriate customer accounts or... ...the direct bill cash receipts screen; Researches all commissions received without a policy number to determine which Producer should receive...Work at officeLocal area
$23 - $25 per hour
...Management. Please be cautious of job offers from other domains, messaging apps, or personal accounts. Capitol Services is currently seeking an Accounts Receivable Specialist to join our growing team! Capitol Services was founded in 1978 and has become a leading provider...Hourly payFull timeWork at officeImmediate startWork from homeMonday to Friday- ...creative, retail, licensing, collaborations, and pop-up shops. About the role We are seeking a detail-oriented and proactive Accounts Receivable Specialist to support the day-to-day accounts receivable operations of the company. This position works closely with the...Worldwide
- CSL Vifor in Medford, OR seeks a Plasma Donor Pheresis Technician to collect plasma from donors following SOPs and FDA guidelines. The role focuses on venipuncture, machine monitoring, donor setup and ensuring donor safety and comfort. The ideal candidate will have a high...Full time
$44k
..., and opportunities for growth. Full-Time | Monday–Friday, 9:00 a.m.–6:00 p.m. | Gaithersburg, MD Position Summary The Accounts Receivable Specialist is a customer-facing, sales-focused role responsible for managing customer accounts, supporting revenue growth, and facilitating...Full timeContract workWork at officeMonday to Friday- ...Trilogy Medwaste is seeking an Accounts Receivable Collections Specialist to manage a defined customer portfolio, transform billed revenue into cash, and coordinate with Sales and Operations in a fast-paced environment. The role emphasizes disciplined follow-up, accurate...
- ...Responsible for processing accounts receivable transactions and maintaining collections on an assigned portfolio of customer accounts to a level that supports Target Hospitality’s DSO targets. This role prepares cash receipts, performs customer and company account reconciliations...Work at officeRemote workFlexible hours
$27 - $32 per hour
...Accounts Receivable Specialist, Cash Application #RHS-19430 Cypress, California, United States Location RHS - Cypress Position Finance Business Support 2-RW0186 Job Description Raymond West is committed to providing our customers with end-to-end warehouse solutions. We...Hourly payDaily paidFor contractorsFor subcontractorWork at officeMonday to FridayFlexible hoursWeekday work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- medical billing accounts receivable specialist (remote) Brooklyn, NY
- accounts receivable associate Brooklyn, NY
- accounts receivable clerk Brooklyn, NY
- accounts receivable specialist Brooklyn, NY
- medical accounts receivable specialist Brooklyn, NY
- accounts receivable assistant Brooklyn, NY
- accounts payable coordinator Brooklyn, NY
- accounts receivable part time Brooklyn, NY
- accounts receivable team lead Brooklyn, NY
- accounts receivable cash application specialist Brooklyn, NY


