Accounts Receivable/Collections Specialist
$20 - $22 per hourArbiter
Accounts Receivable/Collections Specialist Join to apply for the Accounts Receivable/Collections Specialist role at Arbiter . The primary role of the Accounts Receivable/Collections Specialist is to support the Accounts Receivable Supervisor and Controller in carrying out the responsibilities of the Accounts Receivable Department. The Accounts Receivable/Collections Specialist is responsible for performing daily and weekly tasks that must be completed in a timely manner. They maintain financial reports and records and perform general bookkeeping and billing activities related to accounts receivable. Essential Job Functions Contact customers with aging accounts receivable Create and submit invoices to customers Track and manage Accounts Receivable Assist with monitoring, collecting, and resolving accounts receivable aging items Research and report on any customer discrepancies Assist in the continual improvement of processes related to position Backup accounting clerk as needed Perform other duties as assigned Requirements Attention to detail Knowledge of GAAP accounting principles Mathematical aptitude Deadline-oriented Ability to multi-task and work independently Proficient with accounting software, customer relationship management systems (CRM), invoice management software, MS Office suite (strong knowledge of Excel), and other applications Excellent communication skills and interpersonal skills with a customer focus (internal and external customers) Strong conflict management resolution skills High degree of integrity, honesty, and securing confidential information Adaptable to change in work environment Associates or higher degree desired This is a full-time hourly position with a work schedule of 8:00-4:30pm Monday – Friday. We are also looking for someone that resides 30 minutes or less from the Sandy, Utah Arbiter office. Salary: $20 to $22 an hour Seniority level Entry level Employment type Full-time Job function Accounting/Auditing and Finance Industries Software Development #J-18808-Ljbffr Arbiter
$22 - $25 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable & Collections Specialist Dr, UT, US 4 days ago Requisition ID: 1017 Salary Range: $22.00 To $25.00 Hourly SUMMARY The Accounts Receivable...SuggestedHourly payWork at office$18 - $21 per hour
...claims; resolve denials/rejections Verify patient insurance coverage and benefits Post insurance/patient payments, reconcile accounts, resolve discrepancies Produce/send statements, manage payment plans, handle billing inquiries Maintain accurate A/R aging...SuggestedFull timeWork at officeImmediate start$2,300 per month
...We’re looking for a skilled and reliable Accounts Receivable Specialist to join our team. In this role, you’ll take ownership of the full accounts receivable cycle, including processing source documents, posting and reconciling payments, managing aging reports, and supporting...Suggested- ...dealership based in South Salt Lake, Utah. We specialize in pre-owned vehicles and operate in a fast-paced environment where accuracy, accountability, and teamwork are essential. Our accounting team plays a critical role in supporting dealership operations by ensuring...SuggestedFull timeWork at office
$55k
...As an Accounts Receivable Clerk, you play a crucial role in managing and tracking incoming payments to ensure our financial records are up... ...payment processors, bank activity, and • customer accounts. Collections • Manage the collections process for all past-due accounts...SuggestedDaily paidWork at office$20.5 - $21 per hour
...benefits, and incentive programs. We are currently seeking an Accounting Assistant! Perform daily accounting and bookkeeping tasks while... ...Enter biweekly payroll invoices Compile month-end reports received from the site teams Requirements Bookkeeping or accounting experience...Hourly payFull timeTemporary workPart time$20 - $24 per hour
...Challenger School seeks an enthusiastic individual to serve as an Accounting Assistant. The pay is $20 to $24/hour, depending on experience... ...2- or 3- way P.O. matching ~ Vendor setup & compliance (W-9 collection, 1099 tracking) ~ Payroll and GL support ~ General...Full time$20.5 - $21 per hour
...benefits, and incentive programs. We are currently seeking an Accounting Assistant! Perform daily accounting and bookkeeping tasks while... ...Enter biweekly payroll invoices Compile month‑end reports received from the site teams Requirements Bookkeeping or accounting experience...Hourly payFull timeTemporary workPart time- ...Position Overview The Accounts Payable Specialist is responsible for ensuring the accurate, timely, and efficient processing of vendor invoices, payments, and expense transactions across multiple business entities. This role serves as a key member of the Accounting team...Weekly payFull timeContract workFor contractorsWork at office
- As our Accounts Payable Specialist, you will manage the full-cycle accounts payable process, ensuring... ...invoices with purchase orders, receiving documents, and delivery tickets Verifying... ...capture available vendor discounts Collecting required tax documentation, including...Full timeWork at officeLocal area
- ...purchase order (PO) and non-PO related vendor invoices in the ERP system. Ensure all invoices are coded to the correct general ledger accounts and cost centers. Interact with management and other departments for dispute resolution, obtaining approvals, and voucher...Weekly payContract workWork at office
- ...Sterling Infrastructure, Inc. seeks an Accounts Payable Specialist to manage full-cycle AP: review, enter,... ...approvals. You will match invoices to POs/receiving and help with 1099 prep; maintain accurate records; set up vendors, collect W-9s, and monitor payment schedules....Work at office
- .... We have an urgent opening for below position. Position: Accounts Payable Specialist I Location: Draper, UT, United States Duration: 6 Months JOB... ...and other supporting documentation. Review the "goods received but not vouchered†account and resolve issues to keep the...Work at office
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing the company's accounts payable processes, ensuring timely... ...operating expenses. Match invoices to purchase orders, receiving documents, and service-related expenditures. Ensure...Weekly payFor subcontractor
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for paying all company bills and reconciling statements in a timely and organized manner to maintain good customer relations and the Company's credit history in good standing. Duties Champions "...Full timeTemporary workFor contractorsWork at officeFlexible hours
- ...APR Consulting, Inc. seeks an Accounts Payable Specialist in Draper, Utah. This role involves processing high volume purchase orders and ensuring the correct coding of vendor invoices within the ERP system. The ideal candidate will have a Bachelor's degree in Business...
- ...excellent customer service, maintaining a strong understanding of accounts payable systems, and supporting managers to ensure suppliers... ...build strong working relationships with colleagues, materials specialists, buyers, managers, and suppliers to resolve accounts payable...
- ...SnugZ USA is seeking an Accounting Customer Support Specialist to join our team in Utah. The role combines customer service with accounts receivable duties, handling invoices, payments, and order releases. You will respond to inquiries, research discrepancies, and collaborate...
- As an Accounts Receivable Clerk, you play a crucial role in managing and tracking incoming payments to ensure our financial records are up-to-date and accurate. You handle invoicing, monitor accounts to identify outstanding debts, and communicate with clients to resolve...Work at office
- ...excellent customer service, maintaining a strong understanding of accounts payable systems, and supporting managers to ensure suppliers... ...build strong working relationships with colleagues, materials specialists, buyers, managers, and suppliers to resolve accounts payable...
- ...Collections Specialist | full time, in-person, South Jordan, UT About Lumion Lumion is a leader in innovative tuition solutions, providing advanced... .... This role is responsible for managing consumer loan accounts with a primary focus on minimizing losses through effective...Full timeWork at office
$16 per hour
...consistent evening schedule. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean,... ...plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- CardWorks Servicing LLC in Utah is seeking a Collections Specialist I to manage daily collections of past-due Recreation Lending loans. You will... ...and laws, and you will work with the team to resolve accounts. The role requires a high school diploma and 1+ year(s) of...Work at office
- ## Collections Specialist IApplylocations: South Jordantime type: Full timeposted on: Posted 2 Days... ...credit cards, recreational loans, deposit accounts, merchant services and bank... ...employer. All qualified applicants will receive consideration without regard to age, race...Temporary workWork at office
$17 per hour
...Remote Collections Representative Progressive Leasing is a leading provider of in-store and... ...outbound and inbound calls, collecting on accounts that are past due Provide top tier... ...HR + BONUS Verified Spanish fluency will receive a 5% hourly pay increase After submitting...Hourly payFull timeCurrently hiringLocal areaRemote workWork from homeMonday to FridayShift work$40k - $50k
...to find the right space and grow. Role Description This is a full-time, on-site Collections Specialist role based in Draper, UT. The Collections Specialist will manage accounts receivable, monitor past-due balances, and perform debt and cash collection activities in line...Full timeFlexible hours- ...responsible for developing strong, low-risk commercial relationships while maintaining exceptional customer service. As the principal account and relationship manager, you will drive new business through client leads, referrals, and cross-selling efforts, while ensuring...Work experience placementBank staffWork at officeFlexible hours
- ...Job Description Job Description: As part of BILL's Collections team, this role will support the collections team in the... ...Bill.com LLC, Divvy, and Invoice2Go) and includes reviewing each account to determine the best way to approach the client, then executing...
- ...Chartway Federal Credit Union is hiring an Equity Solutions Specialist to support the equity solution process. The role includes handling equity referrals from retail teams, taking inbound member calls, and managing online applications. You will reference various equity...
- ...Billing and Payroll Specialist Home Helpers Home Care Are you detail-oriented, organized, and passionate about making a difference behind... ...resolution. Prepare invoices, post payments, and reconcile accounts as assigned. Maintain complete, audit-ready financial documentation...Work at office
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