Accounts Receivable Specialist
Ideatek Telcom LLC
Are you a problem-solver who enjoys working with both customers & financial information? Do you enjoy digging into account details, explaining complex information clearly, and finding solutions that work for both the customer and the business? IdeaTek is looking for an Accounts Receivable & Collections Specialist to support both accounts receivable and customer collections. This isn't a traditional accounting role focused solely on debits and credits. You'll spend a significant portion of your time working directly with customers to resolve billing questions, collect past-due balances, establish payment arrangements, and navigate more complex account situations. You’ll be an important connection between accounting and our customer-facing teams, helping customers navigate billing and payment needs while supporting positive outcomes for both the customer and the business. A Day in the Life Your day will be a mix of customer conversations, account research, and behind-the-scenes AR work. You may start by reviewing past-due accounts and making outbound calls, then dig into a customer’s account to explain a promotion or discount, establish a payment arrangement, or help resolve a complex billing question escalated by Customer Service. Throughout the day, you’ll post payments, review AR reports for accuracy, coordinate collection activity, and determine the appropriate next steps for accounts requiring follow-up. You’ll also look for ways technology and better processes can make the work more efficient. What You’ll Do Key responsibilities include: Help manage collection activity for past-due accounts through outbound calls, customer communications, payment arrangements, and other appropriate collection efforts. Serve as an escalation point for complex billing questions, helping customers understand invoices, payments, promotions, discounts, and account balances while identifying opportunities to retain customers. Help manage delinquent accounts through appropriate next steps, including payment arrangements, service suspension, bad debt review, write-offs, and coordination with external collection partners in accordance with company policy and US GAAP. Support day-to-day accounts receivable activities, including posting payments and monitoring AR reports for payment, discount, and account accuracy. Serve as a knowledgeable resource for IdeaTek's accounts receivable and billing systems, troubleshooting issues and supporting related reporting needs. Identify and implement process and technology improvements that increase efficiency, accuracy, and consistency across AR and collections activities. Document processes and develop standard operating procedures that support Accounting team operations. Support audits, government compliance reporting, and other Accounting initiatives through data gathering, analysis, and cross-functional collaboration. What We’re Looking For To be considered for this role, you’ll need the following required qualifications: 2+ years of experience in collections, accounts receivable, accounting, billing, or a related role. Proficiency with Microsoft Office and/or Google Workspace programs. Strong technical aptitude with the ability to quickly learn billing, accounting, and customer management systems. Experience working directly with customers to resolve billing, payment, collections, or other account-related concerns. Ability to navigate sensitive or complex customer conversations with empathy and professionalism while supporting customer retention, company policies, and business needs. Strong analytical and critical-thinking skills with the ability to research account discrepancies and determine appropriate solutions. Excellent written and verbal communication skills. Strong organizational skills with the ability to manage a high volume of work and competing priorities. What Will Help You Stand Out Preferred Qualifications: Associate degree or higher in Accounting, Finance, Business Experience with billing platforms. Experience working within telecommunications, technology, or another subscription-based service organization. Experience identifying or implementing technology and automation solutions that improve accounting or collections processes. Desired Attributes Beyond the qualifications, these attributes are what make someone a great fit for our team: Customer-Minded – You can show empathy and look for solutions while still holding customers accountable to their commitments. Resilient – You approach challenging situations with professionalism, maintain composure, and stay focused on finding productive solutions. Problem-Solver – You dig into the details, ask the right questions, and use sound judgment to determine the best path forward. Detail-Oriented – You understand that accuracy matters when you're working with customer accounts and financial information. Adaptable – You can shift priorities, manage a fast-moving workload, and recognize what needs your attention first. Efficiency-Minded – You look beyond how something has always been done and identify ways technology and better processes can improve the work. Why Join IdeaTek? IdeaTek is a cutting-edge telecommunications company dedicated to bringing fast, reliable internet to underserved communities. We're a passionate team of innovators and problem-solvers committed to making a difference in the lives of our customers. At IdeaTek, we value our employees and foster a culture of collaboration, growth, and community involvement. A few of the key ways we strive to make employees feel valued include: Competitive pay + bonus potential Medical, dental, vision, life, and 401(k) with match Free coaching/counseling for employees & families Free internet service (if available in your area) or internet reimbursement Tuition reimbursement for personal and professional growth Community engagement opportunities Culture that values results, effort, and integrity Our Core Values We are Trustworthy – We build confidence through transparency, follow-through, and dependability. We count on Big Thinkers – We don't just imagine the future - we create it with bold, actionable ideas. We have a Resilient Spirit – We embrace challenges, bounce back from setbacks, and keep striving for more. We stand on Belief – We believe everyone deserves access to technology that helps them learn, grow, and thrive. We foster Connectedness – Our work goes beyond broadband - we build real connections within our team and our communities. We drive Innovation – We're always looking for ways to improve and redefine what's possible. Salary and benefits commensurate with experience. Equal Opportunity Employer. This employer uses E-Verify. This role is not eligible for Visa sponsorship. This role is not eligible for relocation. #J-18808-Ljbffr
- ...Cash Posting Associate (Payment Processing Specialist) Location: Wichita, KS (100% On-... ...and organizing high volumes of patient account payments to keep workflows current, assist... ...designated parameters so the Accounts Receivable team can accurately post financial details...SuggestedHourly payContract workWork at officeImmediate startMonday to Friday
- ...AR/AP SpecialistThe AR/AP Specialist supports the Finance Office by managing the University's day-to-day accounts receivable and accounts payable functions. This role plays a critical part in ensuring the accuracy, timeliness, and integrity of financial transactions while...SuggestedFull timeWork at office
- The AR/AP Specialist supports the Finance Office by managing the University's day-to-day accounts receivable and accounts payable functions. This role plays a critical part in ensuring the accuracy, timeliness, and integrity of financial transactions while supporting students...SuggestedFull timeWork at officeLocal areaRemote workWork visa
- Wichita State University Foundation and Alumni Engagement (WSUFAE) is looking for an Accounts Payable Clerk to join our Finance and Operations team and help ensure the efficient, accurate, and compliant processing of accounts payable activities that support Wichita State...SuggestedWork at office
- ...operational support to the university’s Finance Division, including Accounting, Student Accounts, and related operational functions. This... ...Other part-time employment in or outside the University must receive prior approval from the Controller. Tuition remission...SuggestedFull timeContract workPart timeSummer workWork at officeLocal area
$60k - $90k
...financial outcomes. It oversees customer account setup, contract and billing... ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation... ...reconciliation, and reporting. The Senior Billing Specialist is a key contributor to the OTC team,...Contract workWork at officeRemote work- Job TitleCreate an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Embrace the Customer 1st strategy and encourage associates to deliver excellent customer service...Hourly payWork at officeLocal area
- ...or a new career path, we've got a fresh opportunity for you. Apply today to become part of our Dillons family! What you'll receive from us: The Kroger Family of Companies offers comprehensive benefits to support your Associate Well-Being, including...Full timePart timeWork at officeLocal areaFlexible hours
- Description: MVP Holdings is a privately owned energy logistics company headquartered in Wichita, KS. MVP and its subsidiaries provide gathering, transportation, processing, storage, distribution, marketing and other midstream services to independent oil and natural gas...Work experience placementWork at officeFlexible hoursNight shift
$20 per hour
...insurance companies regarding any discrepancy in payments. Identifying and billing secondary or tertiary insurances. Reviewing accounts for insurance of patient follow-up. Researching and appealing denied claims. Answering all patient or insurance telephone inquiries...Full timeContract workTemporary workWork at officeImmediate startMonday to Friday- ...00am - 5:00pm Position Purpose: The Oral Surgery Billing Specialist is responsible for managing the billing and reimbursement process... .... Resolve discrepancies or denials in a timely manner. Accounts Receivable Management: Monitor aging reports and follow up on...Monday to Friday
- West Wichita Family Physicians PA is seeking a Billing Specialist in our Business Office, you will be the first point of contact for patients... ..., and HIPAA compliance will be crucial in managing patient accounts effectively. With relevant skills in Microsoft Office,...Work at officeLocal areaMonday to Friday
- ...reports Process wage and employment verification forms Process and provide payroll reports on authorized request Work with HR Specialist on special projects and other assignments as requested Other duties as assigned Expectations: Present a professional...Weekend workAfternoon shift
- ...Part-Time Accounts Payable Data Entry Clerk Position Summary We are seeking a reliable and detail-oriented Part-Time Accounts Payable Data Entry Clerk to provide approximately 15–20 hours of support per week to our Accounts Payable and Accounting Department....Part timeWork at office
- ...GraceMed in Wichita, KS, is seeking a Payment Specialist to join our clinical finance team. You will process patient payments, verify insurance, and determine eligibility for the Sliding Fee Discount program while maintaining confidentiality. You will reconcile cash daily...Work at office
- ...MedHQ, LLC is looking for a qualified Medical Billing and Coding Specialist to join their growing team. This remote position requires a candidate with at least 3 years of relevant experience and a strong understanding of ICD-10 coding guidelines. Responsibilities include...Remote work
- ...employees. We are seeking a qualified medical billing and coding specialist. The qualified candidate will have 3* or more years of... .... Reconciliation: Conduct regular reconciliation of accounts receivable, identifying discrepancies and taking necessary actions to...Temporary workWork at officeRemote workWork visaFlexible hours
- You already know if this is you. You're the payroll person who catches the garnishment error before it goes out, who actually reads the tax notices, who hasn't missed a deadline in years. And you've quietly hit a ceiling — because at a single employer, mastering payroll...Work at officeRemote work
- AGH is an established CPA and advisory firm serving entrepreneurial firms and public sector organizations for more than 80 years. The firm has over 130 professionals providing tax, assurance and advisory services. POSITION SUMMARY: We are looking for an experienced Payroll...Work experience placementFlexible hours
- ...into the bookkeeping system.Ensures all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day received. Reports all income and bank charge and information.Balances and reconciles ledgers, which will...Work experience placementLocal area
- ...trusted advisors and provide clients with a broad portfolio of tax, assurance and advisory services. POSITION SUMMARY: The Accounting and Payroll Specialist is responsible for supporting the Controller in managing the firm's accounting, payroll, benefits, and financial...Hourly payWork experience placementWork at officeFlexible hours
- ...sunflowerbank.com. Sunflower Bank, N.A. is seeking an energetic, highly motivated individual to fill the full‑time Wealth Management Account Administrator position at our Wichita, KS location. The Wealth Management Account Administrator plays a vital role in supporting...Full timeFlexible hours
$20 per hour
...T-Mobile Account Associate At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers. All team members receive a competitive base salary and compensation package - this is Total Rewards. Employees enjoy...Hourly payFull timeTemporary workPart timeWork experience placementLocal areaFlexible hours$17 - $25 per hour
...Farm Agent Team Member. Our agency has received awards including: Ambassador Travel and... ...languages spoken: Spanish Job Title: Account Associate - State Farm Agent Team Member... ...is seeking an organized and efficient specialist to fulfill administrative duties and support...Hourly payWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- remote accounts payable Wichita, KS
- senior manager accounts payable Wichita, KS
- accounts receivable cash application specialist Wichita, KS
- accounts payable Wichita, KS
- remote accounts receivable Wichita, KS
- accounts payable receivable Wichita, KS
- accounts receivable Wichita, KS
- accounts receivable new Wichita, KS
- accounts receivable specialist
- medical billing accounts receivable specialist (remote)




