Accounts Receivable Specialist
$65kNew Charter Technologies
We believe talent deserves a human touch. Your application will be read by an actual person who’s excited to discover the real you.
At New Charter, we are seeking an Accounts Receivable Specialist (in other companies this person could hold the title of Accounts Receivable Analyst or Senior Billing and Collections Specialist) to manage accurate and timely billing, collections, and accounts receivable processes that support the company's financial operations and cash flow.
This is a remote position with occasional travel to our office. Candidates in the Eastern Time zone strongly preferred.
In this role, you will collaborate with internal accounting and finance teams, external customers, and other stakeholders to manage invoicing, payment tracking, account reconciliations, and collections activities. You will leverage accounting platforms such as NetSuite, QuickBooks, or similar systems, along with Microsoft Excel, to maintain accurate financial records, monitor outstanding balances, and support financial reporting.
To be successful in this role, you will bring a strong understanding of accounts receivable processes, accounting principles, and financial controls. You will take ownership of daily AR activities, proactively resolve discrepancies, and ensure timely follow-up on outstanding receivables. Your attention to detail, organizational skills, and ability to communicate effectively will help maintain accurate financial records and support efficient month-end and year-end closing processes.
General job duties include:
- Generate and distribute accurate customer invoices and follow up on outstanding accounts receivable balances.
- Monitor customer accounts, track payments, and support timely collections activities.
- Maintain accurate, complete, and organized records of accounts receivable transactions.
- Prepare and analyze accounts receivable reports, including aging schedules and outstanding balance summaries.
- Research and resolve billing discrepancies, payment issues, and account reconciliation differences.
- Ensure compliance with established accounting policies, internal controls, and financial procedures.
- Respond to customer billing and payment inquiries in a timely and professional manner.
- Collaborate with internal accounting, finance, and operational teams to resolve account-related issues.
- Assist with month-end and year-end closing activities, including account reconciliations and financial reporting.
- Support internal and external audits by preparing documentation and responding to auditor requests.
- Identify opportunities to improve accounts receivable processes, accuracy, and collection efficiency.
Required Experience:
- 3+ years of experience in accounts receivable, billing, collections, or general accounting.
- Experience using accounting software such as NetSuite, QuickBooks, or comparable financial management platforms.
- Working knowledge of Generally Accepted Accounting Principles (GAAP), accounts receivable processes, and basic financial controls.
- Experience with account reconciliations, collections management, and resolving billing discrepancies.
- Strong Microsoft Excel skills, including the ability to organize, reconcile, and analyze financial data.
Preferred Experience:
- Experience supporting month-end and year-end financial close processes.
- Experience preparing accounts receivable aging reports and supporting financial audits.
- Strong organizational and time management skills with exceptional attention to detail and accuracy.
- Excellent written and verbal communication skills, including experience interacting with customers and cross-functional teams.
- Ability to independently manage competing priorities while collaborating effectively in a fast-paced, remote team environment.
- Demonstrated professionalism and discretion when handling confidential financial and customer information.
Compensation:
The compensation is expected to start at $65,000 annually. Our offer will be determined by multiple factors including candidate experience and expertise and may vary from the amount listed above.
Who We are:
At New Charter, we’re building a caliber of business the IT industry hasn’t yet seen. We are serving small-to-medium sized businesses in 10+ industries across North America, and we deliver best-in-class technology solutions to propel our clients into the digital world.
At New Charter, we’re investing in our people – through growth and learning initiatives, employee benefits, company innovation, and more. We are constantly seeking a diverse candidate backgrounds and perspectives to amplify inclusive hiring practices for each job opening. Our partner companies have career paths for many different role types, whether you want to be deeply technical or whiteboarding with clients, and we are committed to developing fulfilling career paths for all contributors at New Charter. ( Please note: Every application submitted through Workday is reviewed by a real person, not an AI. We value your time and take each submission seriously.)
Our teams are dedicated to pioneering breakthrough technologies, disruptive solutions, and transformative strategies. We’re the architects of change, fostering an environment where bold ideas take flight, and creativity knows no bounds. At New Charter, we’ve embraced the idea that every individual brings something special to the table. Our foundation is based on the belief that each team member plays a crucial role in our collective success.
Ready to be part of a dynamic and supportive community where your unique skills and personality shine? We’re on a mission to make a difference, and we want you to be part of the story. Let’s transform the world together and build a career that’s as unique as you are!
We are looking for driven and passionate people who are excited to work in an incredibly rewarding environment. So, if you are ready to learn, be inspired, solve problems, and grow professionally, apply today! Learn more here: Why New Charter.
New Charter i s committed to creating an inclusive environment and is proud to be an equal opportunity employer. New Charter recruits, employs, trains, compensates, and promotes regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
$16 - $17.75 per hour
...Summary: MediaNews Group is seeking an Accounts Receivable Specialist to join our team! This position is responsible for credit and collections activities and will assist in billing, cash receipts, and other accounting tasks as needed. The work schedule will be...SuggestedHourly payMinimum wageFull timeWork experience placementRemote workMonday to Friday$20 - $30 per hour
...Job Description Job Description Accounts Receivable Specialist Location: Pataskala, Ohio. Pay: $20-30/hr. (based on experience). Monday – Friday, 1st Shift (Flexible) 40hrs/wk. (ability to work overtime, when needed) Full Benefits, Profit Sharing & 4...SuggestedFull timeContract workTemporary workMonday to FridayFlexible hoursDay shift- About the Role We are looking for an experienced and detail-oriented Accounts Receivable Specialist to join our Headquarters team. In this role, you will be responsible for managing collections, following up on outstanding accounts receivable, resolving billing and credit...SuggestedWork at officeShift work
$1,000 - $2,000 per month
...intention, holding ourselves and each other accountable, and doing the right thing. We work as... ...You’ll Do: The Accounts Resolution Specialist contributes to the financial viability... ...as part of the hiring process. If you receive a suspicious communication claiming to...SuggestedFull timeTemporary workPart timeWork at officeImmediate startRemote workFlexible hours$22 - $24 per hour
...credit set and take ownership over related receivables Handle collections via email and phone... ...) Assist in researching accounting discrepancies and issues Provide backup... ...notified about new Accounts Receivable Specialist jobs in Columbus, OH . #J-18808-Ljbffr...SuggestedPart time- SEEKING AN ACCOUNTS RECEIVABLE REPRESENTATIVE TO JOIN OUR TEAM COLUMBUS, OH! Our company culture is friendly, fun with healthy competition and rewards. At Applied Industrial, we offer integrity, inclusion, and career advancement. Individual ideas are encouraged and welcomed...Work at office
$22 - $26 per hour
...dedicated to helping communities run smoothly through responsive, professional service. We're looking for a detail-oriented Accounts Receivable Specialist to join our Accounting team. About the Role The Accounts Receivable Specialist manages the collection of past-due...Daily paidWork at officeLocal areaMonday to Friday- Contract Lumber seeks an experienced Accounts Receivable Specialist for its Pataskala, Ohio location. This full-time role offers 40 hours per week, Monday-Friday in first shift with overtime as needed. Benefits include medical, dental, vision, 401(k) with company match...Full timeContract workMonday to FridayDay shift
- Applied Industrial Technologies, via FCX Performance, seeks an Accounts Receivable Representative in Columbus, OH. You will ensure timely payments, communicate with customers, and resolve billing issues across multiple offices and states. The role requires AR experience...Work at office
$20.5 - $21.5 per hour
...Summary: MediaNews Group is seeking a Billing Specialist II to join our team. This position is responsible for billing processes... ...unapplied payments (adjustments) What you will bring: Accounting process and controls knowledge Ability to read and comprehend...Hourly payFull timeContract workWork experience placementLocal areaRemote work- Ohio Living is seeking an Accounts Receivable Coordinator to manage billing and collections for third-party payers and commercial insurance. The role ensures accurate claims processing, timely transmissions, and daily denial resolution within established deadlines. Requirements...Work at office
- Abercrombie & Fitch Co. (A&F Co.) is seeking an Accounts Receivable Specialist at the Global Home Office in Columbus, Ohio. You will support wholesale, licensing, franchise and other customer accounts, create invoices, and manage payment applications and reconciliations...Home office
- Connections Health Solutions is hiring an Accounts Resolution Specialist for a fully remote role across multiple states. You will manage insurance billing follow-up, appeals, and denial resolutions while coordinating with patients, payers, and internal teams. Ideal candidates...Remote job
- TridentCare is seeking a Commercial Accounts Receivable Representative to prepare and submit claims, verify insurance eligibility, and resolve billing issues to ensure timely reimbursement. The role emphasizes accurate documentation, refund processing, and responsive inquiries...Remote jobFull time
$22 - $24 per hour
A financial services company in Columbus, OH, is seeking an Accounts Receivable Specialist. In this part-time role, you will manage assigned receivables, handle collections via email and phone, and prepare journal entries. Applicants should possess strong customer service...Part time- MobilexUSA in Columbus, OH is seeking a detail-oriented claims processor to prepare, edit, and submit claims accurately according to payer guidelines. You will access payer portals, verify information, and respond promptly to inquiries about claim status. The role requires...
- Connections Health Solutions is seeking an Accounts Resolution Specialist to ensure proper billing and timely reimbursement. The role requires extensive insurance follow-up, denial management, and strong customer service with a remote work setup across multiple states....Remote job
- SGS Consulting is seeking an Accounts Receivable professional in Columbus, OH to manage past due balances and drive process improvements. You will monitor quality, escalate issues where needed, and collaborate with credit, sales, and operations to maximize cash collections...
- Contract Lumber, Inc. in Pataskala, Ohio is seeking an experienced Accounts Receivable Specialist to manage cash receipts, apply payments and support the billing cycle. This full-time role requires accuracy, strong organization and the ability to meet tight deadlines....Full timeContract workFlexible hours
- SURGE Staffing is seeking an experienced Accounts Receivable Specialist to join our Headquarters team. You will manage collections, follow up on outstanding accounts, resolve billing issues, and maintain strong client relationships. The ideal candidate is comfortable making...
- Tacoma Energy in Westerville, Ohio, is hiring an Accounts Receivable & Collections Representative for an in‑office, full‑time role supporting builders and HVAC contractors. You will handle billing, collections, and customer service while maintaining accurate cash flow....Full timeFor contractorsCasual workWork at office
- ...Wholesale, Sell Off, Licensing, Franchise, and other customer accounts Create and issue accurate customer invoices in accordance with... ...-term, or other billing discrepancies Monitor open accounts receivable balances and maintain clear, current records of invoice and payment...Contract workWork from homeHome officeMonday to FridayFlexible hours
- Medical Accounts Receivable Specialist - Insurance Follow-Up About the Organization Columbus Arthritis Center is one of the largest Rheumatology practices in Ohio. Our mission is to provide exceptional and compassionate healthcare to every patient we can. We are also dedicated...Private practice
- CFS is seeking an accounts payable and receivable specialist in Columbus, OH. You will manage vendor invoices and customer receivables, ensuring accuracy and timely payments, while supporting month-end close and audits. Join a collaborative team, maintain strong vendor...
- ...revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments....
$18.37 - $26.2 per hour
...are the most highly trained, tech-savvy, and customer-centric individuals. Summary: We are seeking a detail-oriented Accounts Receivable Specialist to support billing, reconciliation, customer account maintenance, and payment resolution activities. This remote role is...Remote work- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Clerk Full Time Columbus, OH, US Salary Range: $20.00 To $22.00 Annually Job Summary: This position reports to the...Full timeWork at office
- ...Job Description Job Description We are looking for an Accounting Clerk to support daily financial operations for a team in Columbus... ...timely accounts payable activities. • Assist with accounts receivable tasks, including recording payments and updating customer account...Long term contractPart timeFlexible hoursDay shiftAfternoon shift
- ...integrityAttention to detailPositive attitude Education/Experience High School Diploma and 2 years applicable work experience with accounts receivable, collections or cash applicationBachelor’s degreeDemonstrated achievement in prior roles and ability to be successful in a...Work experience placement
- Sonesta International Hotels is seeking an Accounting Clerk to support day-to-day accounting and finance operations across its properties. The role emphasizes data entry, reconciliations, and processing invoices in a fast-paced hospitality environment, with collaboration...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable associate Columbus, OH
- accounts receivable assistant Columbus, OH
- accounts receivable clerk Columbus, OH
- accounts receivable specialist Columbus, OH
- accounts payable analyst Columbus, OH
- accounts receivable cash application specialist Columbus, OH
- accounts receivable director Columbus, OH
- remote accounts payable Columbus, OH
- accounts receivable part time Columbus, OH
- accounts receivable analyst Columbus, OH

