Accounts Receivable Specialist
CFS
ACCOUNTS RECEIVEABLE SPECIALIST A client of CFS is currently seeking an experienced Accounts Receivable Specialist to add to their growing team. Why Work Here? * Employees of this company call it a "stress free environment". Everyone is very easy-going, their customers are awesome, and you will never have to take your work home with you * Competitive pay and great benefits * Everyone is cross trained, so you don't have to worry about taking time off * Office is new and has a kitchen and lounge area Responsibilities of the Accounts Receivable Specialist * The Accounts Receivable Specialist will apply payments to customer accounts * Soft collections calls to existing customers * Assist with billing * The Accounts Receivable Specialist will be cross trained in Accounts Payable Preferred Qualifications of the Accounts Receivable Specialist * AR experience of any kind * Collections experience would be perfect! * Great communication skills
- ...Accounts Receivable Specialist Full Time Hebrew is a proud affiliate of National Health Care Associates and one of the finest centers in the state of CT. As a Certified Great Place to Work, we think that you are going to love it here. Your work will be meaningful to...SuggestedFull timeTemporary workWork at office
$22 - $26 per hour
...ACCOUNTS RECEIVABLE LONGTERM CARE BILLING SPECIALIST Job Category: Operations Group Requisition Number: ACCOU003978 Full-Time On-site Locations Integritus Healthcare, Inc Pittsfield, MA 01201, USA Pay or shift range: $22 USD to $26 USD. The estimated range is the budgeted...SuggestedWeekly payFull timeShift work$52.5k
...expanding nationally and looking for a Collections Specialist based out of our New Jersey office. **Scroll down... ...will collaborate closely with the Operations and Accounting teams to monitor accounts receivable, resolve payment discrepancies, and help maintain positive...SuggestedFull timeContract work- ...economy by improving productivity. Summary of Responsibility: We are seeking a highly motivated, detail-oriented Accounts Receivable Specialist to support our finance team through the administration of an effective and customer-focused collections process. The...SuggestedFull timeMonday to Friday
- ...Compri Consulting in Windsor, CT is seeking a detail‑oriented accounting assistant to support both accounts payable and accounts receivable cycles. You will process invoices, manage payments by ACH, wires and checks, issue customer invoices, apply receipts in the ERP,...Suggested
- Reporting to the Manager, General Accounting & Consolidations, the Accounts Receivable Analyst is responsible for customer and intercompany invoicing, resolution of accounts receivable disputes, preparation of cash tracking reports, supporting the monthly financial close...Local area
- ...About the Role This role involves managing tenant accounts, processing payments, and maintaining accurate financial record. Responsibilities Manage tenant accounts and ensure timely collection of rent and other fees. Process payments and maintain accurate financial records...Work at office
$17 per hour
...HIRING IMMEDIATELY: ACCOUNTING CLERK IN BLOOMFIELD, CT Accurate Personnel is hiring immediately for an Accounting Clerk to join our team in Bloomfield, Connecticut. This individual will be responsible for providing accounting analysts, obtaining daily fill rate and cycle...Daily paidWork at officeLocal areaImmediate startDay shift- ...Position Senior Accounts Receivable Specialist Location Rocky Hill, CT Job Id 252 # of Openings 1 SUMMARY The Senior Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process, ensuring timely collections, accurate reporting...Local areaFlexible hoursShift work
- ...Coburn Technologies is seeking an Accounts Receivable Clerk / Credit & Collections responsible for handling funds, ensuring compliance with accounting procedures, and supporting financial reporting. This role involves administering credit applications, conducting collections...
$52k
...Accounting Assistant Job Category: Accounting Finance Requisition Number: ACCOU022192 Full-Time Salary: $52,000 USD per year... ..., employee documentation. Manages and processes Accounts Receivable functions. Essential Duties: Adheres to all Troon accounting...Full timeInterim roleWork at office- ...Job Description Job Description Bookkeeper / Accounts Payable & Accounts Receivable Specialist Company Overview: Cambridge Specialty Company is an approved supplier of jet engine service tools and precision aircraft parts. Since our founding in 1952, we have manufactured...Full timeWork at office
- ...LHH Recruitment Solutions is seeking an Accounts Payable Coordinator for our client located in Hartford, CT. Our client is a large healthcare system with 44,000 dedicated colleagues and a bold vision for the future. They are transforming healthcare across Connecticut...Temporary workWork at officeLocal areaShift work
- ...The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, payments, and expense reports. This role... ...and proper coding Match invoices with purchase orders and receiving documentation (3-way match) Enter invoices into ERP system...Work at office
- ...: Process expenses from all Corps and Area Services into the accounting package while adhering to The Salvation Army's accounting policies... ..., payroll, etc.). Provide coverage for the Accounts Receivable Clerks. Record and post expenses into the computer system....Full timeTemporary workWork at officeMonday to FridayFlexible hours
$22 per hour
...equity and alignment with market data. Job Summary Complete all Accounts Payable and Payroll functions to successfully issue payments... ...or resolves any issues as needed Responsible for all tasks of receiving, opening, and entering all invoices and payroll documents Checks...Hourly payFull timeWork at officeImmediate startFlexible hours- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Assistant Canton, CT, US 30+ days ago Requisition ID: 1096 Department: Finance Cherry Brook Health Care Center, a division of...Work at officeWeekend work
$21.74 - $31.26 per hour
...I. Job Summary Ensures accurate accounting records for receipts and/or disbursements within the company. II. Essential Duties and Responsibilities... ...preparing financial, statistical, and/or technical reports. Receives and/or distributes funds related to the assigned area of...Temporary workWork at office- ...We are seeking a detail-oriented and professional Credit Specialist to join our team on a temporary basis. The ideal candidate... ...will be responsible for managing business-to-business (B2B) accounts receivable, maintaining positive client relationships, and ensuring timely...Temporary workWork at office
- ...Job Title: AP Specialist – Accounts Payable Location: Manchester, CT Job Type: Contract Schedule: Monday–Friday, Business Hours Hours: 37.5 hours per week (7.5 hrs/day) Duration: 13 weeks (Guaranteed Hours) Job Summary We are seeking an experienced Accounts Payable (AP...Contract workMonday to Friday
- ...Accounts Payable Specialist Position Overview: Our client, a well-established company within the distribution industry, is seeking an... ...with purchasing and operations teams to resolve pricing and receiving issues Maintain organized, audit-ready documentation...Weekly payFor contractorsWork at officeLocal area
$17 per hour
...Job Description Job Description Accounts Payable Clerk - Part Time Qualified candidates must be lawfully authorized to work in... ...consultants, auditors, the Board of Directors and investors Accounts receivable invoice creation and filing. Accounts payable invoices,...Hourly payFull timePart timeWork experience placementWork at office- ...production environment. Kavaliro provides Equal Employment Opportunities to all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics,...For contractorsLocal area
- ...individuals. Shipman & Goodwin is seeking a full-time Legal Billing Specialist. The ideal candidate will be growth-focused and able to work... ...3 to 5 years’ of experience with billing, electronic billing, accounting and administration. Law firm or other professional services...Full timeWork at officeLocal area
- ...project setup to include ensuring proper contract documentation is received Review and understand contract terms to ensure proper... ...accurately process, issue, and post credits/debits to customer accounts as necessary Research and respond to all accounts receivable...Contract workTemporary workWork at officeRemote workFlexible hours2 days per week
- ...ll serve as a key liaison between attorneys, clients, and the accounting department to support efficient billing operations and strong... ...and year‑end closing processes related to billing and accounts receivable Identify opportunities for process improvement and workflow optimization...Full timeWork at office
$22 - $24 per hour
...Hospice is looking for a part-time Billing Specialist to join our team! Monday-Friday 11a-4p... ...all daily Billing operations and accounting information systems including balancing... ...oversight of accounts payable, accounts receivable, and statistical reporting systems. Ensures...Hourly payWeekly payPart timeWork at officeRemote workMonday to Friday$20 - $30 per hour
...Accounts Payable Specialist $20-$30/hour | Growth Opportunity | Excellent Culture A rapidly growing construction company is looking for a detail-oriented Accounts Payable Specialist to join their team. This is a great opportunity to step into a high-impact...$55k - $63k
...CFS has partnered with a company in Glastonbury to assist in hiring an Accounts Payable Specialist . Why this opportunity stands out: Direct impact on business continuity during a business-critical period Hands‑on responsibility interfacing with multiple systems and vendors...Weekly payImmediate start- ...Liberty Personnel Services, Inc. is seeking an Accounts Payable Staff Accountant in Bristol, CT. The role involves preparing financial records, reconciling bank statements, and booking journal entries for the monthly close. The ideal candidate will have a Bachelor's degree...Work at office
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