Accounts Receivable Specialist
$60k - $77kGrabJobs
Who We Are Verkada is transforming how organizations protect their people and places with an integrated, privacy-sensitive AI-powered platform that includes solutions for video security, access control, air quality sensors, alarms, intercoms, and visitor management. We’ve got serious momentum in the market: more than 30,000 customers (including 100+ of the Fortune 500), a $5.8B valuation , more than $1 billion in annualized bookings, and backing from CapitalG, Sequoia Capital, General Catalyst, Felicis Ventures, Next47 and more. Physical AI is one of the most consequential technology shifts of our time, and Verkada is at the center of it. You can look at all kinds of communities to see our platform’s impact in the world. It's the retailer that uses our agentic AI to deter theft before it happens. The warehouse that uses AI-powered alerts to make sure its team is protected on the floor with proper PPE. The school that’s alerted to a threat in real-time and triggers a lockdown in seconds, not minutes. We’re rapidly scaling this impact: today, more than 2 million Verkada devices are deployed across 170+ countries. About the Role We're looking for an exceptional Accounts Receivable Specialist to join our growing team. In this role, you will own the end-to-end accounts receivable process. The ideal candidate has prior AR experience, strong attention to detail, and excellent communication skills. What You'll Do Manage a portfolio of customer accounts and ensure timely invoice payment Provide professional support to new and existing customers regarding AR related questions Make collection calls and take collection actions as needed Collaborate cross-functionally with our sales, orders, and channel teams Support the accounting team with month-end close activities related to AR Contribute to special projects aimed at improving AR processes What You Bring Bachelor's degree (BA/BBA/BS) from an accredited four-year university 2+ years of accounts receivable experience Excellent verbal and written communication skills Ability to complete tasks accurately while thriving in a fast-paced environment Strong analytical, problem-solving, and organizational abilities Employee Benefits Verkada is committed to fostering a workplace environment that prioritizes the holistic health and wellbeing of our employees and their families by offering comprehensive wellness perks, benefits, and resources. Our benefits and perks programs include, but are not limited to: Healthcare programs that can be tailored to meet the personal health and financial well-being needs - Premiums are 100% covered for the employee under at least one plan and 80% for family premiums under all plans Nationwide medical, vision and dental coverage Health Saving Account (HSA) with annual employer contributions and Flexible Spending Account (FSA) with tax saving options Expanded mental health support Paid parental leave policy & fertility benefits Time off to relax and recharge through our paid holidays, firmwide extended holidays, flexible PTO and personal sick time Professional development stipend Wellness/fitness benefits Additional information You must be independently authorized to work in the U.S. We are unable to sponsor or take over sponsorship of an employment visa for this role, at this time. Annual Pay Range At Verkada, we want to attract and retain the best employees, and compensate them in a way that appropriately and fairly values their individual contribution to the company. With that in mind, we carefully consider a number of factors to determine the appropriate starting pay for an employee, including their primary work location and an assessment of a candidate's skills and experience, as well as market demands and internal parity. A Verkada employee may be eligible for additional forms of compensation, depending on their role, including sales incentives, discretionary bonuses, and/or equity in the company in the form of restricted stock units (RSUs) Below is the annual on-target earnings (OTE) range for full-time employees for this position, comprised of base compensation and commissions (if applicable). Estimated Annual Pay Range $60,000 - $77,000 USD Verkada Is An Equal Opportunity Employer As an equal opportunity employer, Verkada is committed to providing employment opportunities to all individuals. All applicants for positions at Verkada will be treated without regard to race, color, ethnicity, religion, sex, gender, gender identity and expression, sexual orientation, national origin, disability, age, marital status, veteran status, pregnancy, or any other basis prohibited by applicable law. Your application will be handled in accordance with our Candidate Privacy Policy .
$30.91 per hour
...Description: Wilson-McShane Corporation, a third-party administrator for Taft Hartley funds, is seeking a full-time Accounts Receivable Specialist in our Lansing, MI office. The schedule is Monday-Friday, 8:00 AM to 5:00 PM with a compensation of $30.91 per hour...SuggestedHourly payFull timeWork at officeMonday to FridayFlexible hours$45k - $67k
...Accounts Payable / Receivable Specialist - East Lansing Area Accounts Payable / Receivable Specialist | East Lansing, MI Salary Range: $45,000 - $67,000 depending on experience Are you a forward-thinking professional with a passion for excelling in accounts payable...SuggestedWeekly payImmediate start- ...SUMMARY The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. ESSENTIAL DUTIES AND RESPONSIBILITIES Maintain up-to-date billing system. Prepare, verify, and process...SuggestedFlexible hours
- ...Billing & Accounts Receivable Specialist The Billing & Accounts Receivable Specialist is responsible for preparing, processing, and tracking customer invoices for various types of electrical construction work. This role supports multiple utility and commercial customers...SuggestedContract workFor subcontractor
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk for an organization in Lansing, Michigan. This Contract position focuses on helping clients understand payment and refund activity while ensuring account transactions are recorded accurately...SuggestedContract workWork at officeLocal area
- ...First National Bank of America’s accounting team is seeking a detail-oriented Accounts Payable Specialist. The ideal candidate will possess the ability to perform data entry and mathematical functions with precision and accuracy and the ability to identify inconsistencies...Full time
$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections,...Work at officeRemote workMonday to FridayFlexible hours- *Part Time and Full-Time Job Descriptions Below* ACCOUNTS PAYABLE – Part Time his Accounts Payable role is a part-time position and is... ...outside of weekly check run schedule. Compare invoices to previously received invoices for continuity. Respond to all credit applications...Full timePart time
- ...software, rules, and payroll processing. (PREFERRED)Knowledgeable of accounting functions, including accounts payable and payroll. (REQUIRED)... ....Essential Duties & Responsibilities:Matches invoices to receiving documents.Reviews all invoices for appropriate documentation...Part timeWork at office
$50k - $70k
...yr This is an onsite, at-will, non-partisan position. The Accounts Payable Specialist under the direct supervision of the Financial Operations Director... ...payments and controls expenses by verifying against receiving transactions and resolving any purchase order, contract,...Full timeContract workWork at office- ...shape the world and live to build. CCI is looking for an Accounts Payable Specialist in our Lansing, Michigan region! What You Will Do: Sends checks... ...checks to ensure accuracy prior to sending for payment. Receives unapproved invoices and sends them to the appropriate...Full timeFor subcontractorWork at officeWork visaNight shiftWeekend work
- ...Myers/Naples, Houston, Indianapolis, Minneapolis, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. Job Summary: The Accounts Payable Administrator provides general administrative support for the Purchasing department and assists in the development of lot...Work experience placementFor subcontractor
- ...including electronic payment processing. Responsible for responding to supplier questions and collaborating with supply chain and accounting on resolving discrepancies. Position Summary Responsible for entering, reviewing, preparing, and processing supplier invoices for...Full timeWeekend work
- ...Accuracy. Accountability. Trust. Supporting the financial foundation behind every project. Get to Know Granger Granger Construction... ...experience. Day in the Life of an Accounts Payable Specialist Are you someone who takes pride in organization, accuracy...Work at office
$6,000 per month
...helping agricultural businesses succeed? We're looking for a Tax & Accounting Assistant to join our team and support a variety of tax,... ...bookkeeping hours and assist with invoicing and accounts receivable monitoring. Assist with Tax Preparation & Compliance You...16 hoursWork at officeLocal areaFlexible hours- ...Organization Michigan State University, Broad College of Business Location Posted Posted 20 Jul 2026 Assistant Professor of Accounting Job Description & Qualification The Department of Accounting and Information Systems in the Broad College of Business at Michigan State...Full time
- SUMMARY The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment. They will also be held responsible for weekly financial reporting. ESSENTIAL DUTIES AND RESPONSIBILITIES Processing and recording...Flexible hours
- ...Accounting ClerkAt Delta Dental of Michigan, Ohio, and Indiana we work to improve oral health through benefit plans, advocacy and community support, and we amplify this mission by investing in initiatives that build healthy, smart, vibrant communities. We are one of the...Work experience placementWork at officeLocal areaRemote work
$20 - $22 per hour
...Accounting Clerk Location: Grand Ledge, MI | Schedule: [Schedule] | Pay Rate: $20.00$22.00/hour Employment Type: Full-Time, Temp-to-Hire... ...position performs a variety of Accounts Payable and Accounts Receivable functions supporting daily operations within a fast-paced engineering...Weekly payFull timeTemporary work$50k - $60k
...a detail-oriented Billing & Payroll Administrator to join our Accounting & Administration Team. This position plays an important role in... ...and fellow team members. Responsibilities Billing & Accounts Receivable Prepare and submit customer invoices accurately and on...Permanent employmentFull timeContract workFor contractorsWork at office- ...The role offers strong long-term potential for a motivated individual who can manage billing activities, cash application, and accounts receivable tasks with accuracy and consistency. Responsibilities: • Prepare and issue customer invoices accurately and on...Contract workWork at office
$60k - $90k
...financial outcomes. It oversees customer account setup, contract and billing... ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation... ...Hybrid Job Description The Senior Billing Specialist is a key contributor to the OTC team, responsible...Contract workWork at officeRemote work- ...products such as Excel, Outlook, PowerPoint, Teams, and Word. Equal Employment Opportunity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship...Work experience placementWork at officeRemote workFlexible hours
- ...Identify students requiring Exit Counseling, create and mail letters. Assist with office coverage during evening hours, including receiving payments for the Cashier’s Office. Provide reconciliation to Cashier’s Office as needed. Create and track delinquent and default loan...Full timeWork experience placementWork at officeLocal areaAfternoon shift
- ...success through our Employee Stock Ownership Plan (ESOP), creating a culture built on collaboration, accountability, and shared achievement. We're seeking a Billing Specialist who enjoys working in a fast-paced, project-based environment and has a passion for accuracy,...Contract work
$50k - $60k
...customer payments, and ensure the accuracy of financial records. This role is ideal for someone with experience in billing, accounts receivable, or collections who enjoys working with data, investigating discrepancies, and maintaining a high level of accuracy in a fast...Temporary workWork at officeLocal areaRemote workFlexible hours£30k - £35k per year
...Flexible Working Hours! Energ is currently recruiting for an Accounts Receivable Officer to join our client based in Co Antrim. Job Description Accounts Receivable Officer Location: Co. Antrim Salary: £30-35k (DOE) This role will focus on credit Control and payroll, managing...Flexible hours$75k - $90k
...established guidelines and attorney requests within policy. Works closely with billing leadership, and collaborates with e-billing, accounts receivable, and pricing colleagues, other members of the Finance and Administrative Departments, and Firm's attorneys and clients to...Work at officeLocal areaFlexible hours- ...Kanaan Communications is looking for a full-time Billing Specialist. If you are a hard worker with strong organizational skills... ...various software platforms. Reconciling client payments and open Accounts Receivable Reports. All other duties as assigned by management. What...Full timeWork at office
- ...billing clerk, you must be accurate and reliable in handling accounts and documents. A high degree of organizational ability is essential... ...goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income. Core Responsibilities:...Part time
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