Accounts Receivable Specialist: Billing, Collections & Cash
ADG | Artisan Design Group
Artisan Design Group (ADG), a Lowe’s company, is seeking an Accounts Receivable Specialist to support billing, collections, and cash application across customer accounts, with emphasis on accuracy and timely resolution. Collaboration with Sales, Project Managers, and Operations is essential to ensure correct invoicing and on-time cash collection. Ideal candidates have 2–4 years AR experience, B2B collections exposure, and familiarity with Order-to-Cash processes. #J-18808-Ljbffr ADG | Artisan Design Group
- ...teams valued partners nationwide. Position Summary The Accounts Receivable Specialist supports the day-to-day AR needs of Heritage Carpet &... ...is responsible for assigned customer accounts across billing, collections, cash application, and month-end activities, with a strong...CashCollectionsFor subcontractorCasual workWork at officeLocal areaAfternoon shift
- ...Overview We are seeking an Accounts Payable and Accounts Receivable Specialist to join our growing... ...inquiries and resolve billing discrepancies, short-... ...records, including W-9 collection and 1099 tracking for year... ...received and complete daily cash application to client or...CashCollectionsFull timeWork at officeWork visa
- ...SR. ACCOUNTS RECEIVABLE SPECIALIST GENERAL SUMMARY Etherio is seeking an experienced Senior Accounts... ...who can independently manage billing and collections activities, maintain accurate customer... ...billing discrepancies, unapplied cash, account questions, and other items...CashCollectionsFull timeContract workLive outWork at officeLocal areaRemote workFlexible hours
- Basic Fun! in Boca Raton, FL, is seeking an Accounts Receivable Specialist to manage collections and cash receipts, balancing client relationships with timely payments... ...debts, process payments and refunds, resolve billing issues, update records, and create reports on progress...CashCollectionsRemote jobFull timeWork at office
- ...global presence and is seeking a Cash Application Specialist to join their Accounts Receivable team. This person will oversee... ...discrepancies and customer billing issues Maintain and update customer... ...and questions Assist with collections as needed Generate monthly,...CashCollectionsWork from home
- ...maintaining all aspects of client accounts including AR aging & billing, business submission and account reconciliations... ...Oversee all phases of billing and cash collections for assigned accounts Resolve... ...preferred 1-3 years accounts receivable and general accounting experience...CashCollectionsWork experience placementWork at officeAfternoon shift
- ...About the Role We are seeking an Accounts Receivable & Billing Specialist to support accurate customer invoicing... ...receivable records, assist with collections, and reconcile customer balances. In... ...support accurate balances and healthy cash flow. What You’ll Do Billing and...CashCollectionsFull timeWork at office
- ...dedicated and experienced Accounts Receivable Specialist to join our dynamic team.... ...accurate invoicing and timely collections, while also supporting the... ...in maintaining healthy cash flow and supporting sales... ...tax. Maintain and update billing details, including customer...CashCollectionsRemote work
- WGI, Inc. in West Palm Beach, FL seeks an Accounts Payable and Accounts Receivable Specialist to join our growing finance team. This role reports... ...Responsibilities include vendor invoicing, payment runs, cash application, collections support, and month-end tasks. Proficiency with...CashCollections
- ...Beach, FL, is looking for an Operations Collections Specialist to enhance cash flow while providing excellent... ...service. The role involves managing accounts receivable, contacting clients about overdue balances, and resolving billing issues. Ideal candidates will have over...CashCollectionsWork at office
- Artisan Design Group, LLC is seeking an Accounts Receivable Specialist to support day-to-day AR activities across billing, collections, and cash applications. You will work closely with Sales, Project Managers, Operations, and Finance to ensure accurate invoicing and timely...CashCollections
- ...-focused Operations Collections Specialist to join our Operations... ...maintaining healthy cash flow while... ...Integrity Above All, Accountability, WOW Factor, Personal... ...and monitor accounts receivable to ensure timely collections... ...and email Resolve billing discrepancies and...CashCollectionsWork at office
- ...through imaginative play. POSITION OVERVIEW: The Accounts Receivable Specialist contacts clients and collects outstanding payments, striking a balance between maintaining... .... Investigate historical data for debts and bills. Take actions in order to encourage timely...CollectionsFull timeRemote workMonday to Thursday
- ...We are looking for a proactive, detail driven Medical Billing Accounts Receivable Specialist to join our Boca Raton office on a full time basis. This... ...accounts Manage account status updates, including collections workflow and account holds Prepare accounts for...CollectionsFull timeWork at officeImmediate startMonday to FridayWeekday work
- ...into project profitability, cash flow, cost performance, and... ...leadership, operations, and the accounting team. The Financial... ...trends, including accounts receivable, retainage, and unbilled revenue.Review project billing and collection performance and identify potential...CashCollectionsContract work
- Baptist Health in Boca Raton is seeking an Accounts Receivable Representative to support the... ...Office. The role focuses on improving cash collections and reducing AR aging across designated... .... The position requires 2 years in billing/collections, healthcare experience preferred...CashCollectionsFull timeWork at office
- ...Limbach Facility Services LLC in the United States is seeking an Accountant - Shared Services to support project accounting, billing oversight, and cash collections, partnering with project management and regional finance teams. You will review documentation for new project...CashCollectionsRemote work
- ...Billing Reimbursement Specialist The Billing Reimbursement Specialist... ...a range of accounting and billing functions... ...management of the accounts receivable system at Morse... ...Perform follow-up and collection activities on... ...reconcile them to the cash receipts ledger....CashCollections
$65k - $75k
...Bookkeeper / Staff Accountant – Job Description Job details... ...invoices and payroll, keep receivables moving, keep the books... ...clear reporting on revenue, cash flow, and margins.... ...how timesheets, pay rates, bill rates, payroll, and collections connect. You will work independently...CashCollectionsFull timeContract workTemporary workFor contractorsMonday to Friday- ...accurate documentation, timely billing, and strong financial... ...We are seeking a Billing & Accounts Receivable Specialist to own the customer billing process and support the collection of receivables. Position... ...revenue is billed correctly and cash is collected efficiently....CashCollections
$18.15 - $23.05 per hour
...Accounts Receivable Representative Responsible for assisting in the increase of cash collections and the decrease of Accounts Receivables (AR) aging for designated plan(s) using... ...in the patient accounting system and the billing editor. Responsible for submitting...CashCollectionsWork at office- Fox Rothschild LLP is seeking a Collections/Client Relations Coordinator to manage the accounts receivable portfolio and ensure timely payments from clients. The role collaborates with billing and Cash Application teams to resolve discrepancies and maintain accurate client...CashCollections
$115k - $150k
...Integrity We Are Innovative We Are Accountable The Benefits & Perks... Base salary... ...key stakeholders. Monitors project cash flow to achieve a consistently... ...schedule of values, maximized monthly billing, and timely payment collections. Oversees engineering/commissioning...CashCollectionsContract workFor contractorsFor subcontractorWork at officeLocal area$25 - $28 per hour
...Accounts Receivable Specialist Are you a "fist-bumper," a "high-fiver," and a proven... .... You won't just be "collecting payments"—you will be managing... ...invoices and monthly billing statements to our valued customers... ...record transactions. Cash Management: Prepare and...CashCollectionsHourly payWork at officeImmediate start$35.5k - $71.5k
...Carrier. About This Role As a Billing and Collections Administrator you will be a... ...of a given number of accounts. This position will also have... ...rentals. Key Responsibilities Receive and process all rental agreements... ...be entitled to short-term cash incentives, subject to plan...CashCollectionsMinimum wageContract workTemporary workLocal area- ## Senior Accounts Receivable AdministratorApplylocations: Boca Raton, FL Corporate Officetime type... ...from non payment, short payment, or cash application related to assigned... ...recommendations to Management regarding the collectability on assigned customers. **What You Will...CashCollectionsWork at office
$30 - $38 per hour
...Job Description Accounts Payable/Accounts Receivable Specialist – West Palm Beach, FL (6... ...vendor inquiries and resolve billing discrepancies, short-... ...records, including W-9 collection and 1099 tracking for year... ...and complete daily cash application to client or...CashCollectionsContract workWork at office- ...Job Title: Accounting ManagerLocation: On Site - West Palm Beach, FloridaScroll... ..., including standard costs, bills of material, work in process, overhead... ....Manage billing, accounts receivable, credit and collections, accounts payable, cash applications, and vendor payment...CashCollectionsContract work
- ...responsible for managing high volume accounts and acquisition accounts, focusing on collections and credit analysis. This role... ...Policy Closely monitor cash receivables, establish credit relationships... ...calls from customers to resolve billing and invoicing discrepancies...CashCollectionsWork at office
- ...creditworthiness, managing assigned accounts, and ensuring timely collection of receivables in accordance with the company's... ...accounts receivable aging and cash receipts for assigned accounts... ...internal departments to resolve billing, invoicing, shipment, or payment...CashCollectionsWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist: Billing, Collections & Cash. Be the first to apply!
- accounts receivable Boynton Beach, FL
- medical billing accounts receivable Boynton Beach, FL
- accounts payable Boynton Beach, FL
- accounts payable receivable Boynton Beach, FL
- business account collections Boynton Beach, FL
- data collection researcher Boynton Beach, FL
- special collections Boynton Beach, FL
- waste collection Boynton Beach, FL
- billing collections Boynton Beach, FL
- data collection Boynton Beach, FL



