Accounts Receivable Specialist
Hirebridge
Maloney Properties – Voted “Best Place to Work” by our employees for 11 years! About Us Established in 1981, Maloney Properties LLC is a successful real estate firm. Our services include property management, real estate development, hospitality management, sales/marketing, and construction management services. We manage more than 100 housing communities with more than 11,000 units throughout the New England area. We attribute our success to the effective working partnerships we have created with both clients and staff. Maloney Properties has developed a unique culture and work environment that is a significant factor in our success and enables us to attract and retain the best talent and finest professionals in the industry. As a result, we have a high employee retention rate with an average employee tenure of more than 10 years. We are a company with a human focus and feel passionately and genuinely that our employees are our greatest asset. We are dedicated to teamwork, staff development and training. We have created a community within our company; we set clear goals and work together to achieve them. Maloney Properties is an Equal Opportunity Employer. Your Responsibilities Maloney Properties is seeking a full-time Accounts Receivable Specialist to support our portfolio of affordable housing in Greater Boston. The work hours are 9:00am to 5:00pm, Monday to Friday. You will work a hybrid schedule with 3 days on-site in Allston, MA. Travel to other sites in Greater Boston will be required occasionally. Your responsibilities will include: Completing all aspects of rent collections and accounts receivable operations. Delinquency management. Legal follow-up. Monthly closing reports across the portfolio. Ensuring accurate tenant and subsidy charges, strong collections performance, compliance with Massachusetts regulations, and effective use of Yardi to support financial operations. Skills & Requirements Your Qualifications We are looking for someone with excellent communication skills, strong attention to detail, and the ability to follow up until past-due amounts are received. Previous experience in Accounts Receivable is required; experience with rent collection and Section 8/LIHTC affordable housing programs is preferred. Microsoft Office proficiency is required; knowledge of Yardi is preferred. Bilingual English/Spanish is a plus. A valid driver's license and access to a vehicle is required. We offer highly competitive pay and a comprehensive benefits package including great health benefits, 13 paid holidays, vacation time, 401k match, life and disability insurance, employee assistance program, and more. You will love our family-friendly workplace and healthy work-life balance at Maloney. We also offer training programs and opportunities that lead to employee advancement and promotions. If you are interested in furthering your skills and building your career, this is a great opportunity for you! Salary Range: $60,000-65,000 with bonus potential. #J-18808-Ljbffr
$20 - $25 per hour
...The Billing Specialist is responsible for managing day-to-day invoicing and accounts receivable activities while working closely with the Accounting Manager. This role is ideal for a detail-oriented professional who is comfortable with construction and project-based...SuggestedFull timeContract work$26 - $30 per hour
...fast-growing Oklahoma-based company in the Commercial HVAC, Plumbing & Electrical service industry. We are seeking an Accounts Receivable Billing Specialist who will be responsible for generating timely and accurate customer invoices with varying degrees of difficulty....SuggestedHourly payFull timeWork at office- ...healthcare design and manufacturing company located on 40 beautiful acres in NE Oklahoma City. We are currently searching for an Accounts Receivable/Collections rock star to join our Accounting team. Responsibilities Perform reconciliations of customer accounts. Assist with...Suggested
- ...Accounts Receivable SpecialistWe are in search of an experienced Accounts Receivable Specialist to join our team. The ideal candidate will have 3+ years of experience in a similar role.Duties/Responsibilities:Prepares, posts, verifies, and records customer payments and...SuggestedWork at office
$26.59 - $33.28 per hour
...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications... ...Minimum Years Of Experience 2 years of experience as an AR Specialist. Essential Job Expectations. While the specific job...SuggestedHourly payWork at officeRemote workRelocationVisa sponsorshipRelocation package- ...The Collections Specialist is a proactive and detail-oriented professional responsible for managing a dedicated portfolio of accounts to ensure timely payment and minimize outstanding balances. This role requires a high degree of autonomy, as you will manage your daily...Work at officeLocal areaRemote workWork from home
$21 - $23 per hour
...Job Description Job Description Overview Accounts Receivable Specialist $21-23/hour, full-time with great benefits! We’re in search of an Accounts Receivable Specialist with 3+ years of current A/R experience and knowledge handling 3rd party billings. An A/...Hourly payFull timeTemporary workWork at office$50k - $55k
...Job Description Job Description Position : Accounts Receivable Specialist Location : Kingfisher, OK Assignment Type : Direct-Hire Compensation : $50,000 - $55,000 / Annually / DOE Benefits : This position is eligible for medical, dental, vision, PTO...Local area- ...AP/AR Specialist Hartwig Staffing is partnered with a well-established insurance company in Oklahoma City looking to add... ...Skills You'll Need: ~24 years of experience in agency accounting (accounts receivable/payable preferred) ~ Basic understanding of accounting...Work at officeRemote workShift work
- ...allows us to support both traditional and renewable energy sectors with the same trusted expertise. Position Summary :The Accounts Receivable Specialist is responsible for the full lifecycle of the billing and collections process. This includes accurately preparing...Daily paidContract work
- ...Accounts Receivable Clerk Ted Moore Auto Group is looking for a self-starting, outgoing and dedicated Accounts Receivable Clerk to join our team. We offer on-site training, prefer to promote from within, and have a strong understanding of the work/life balance....Full timeMonday to Friday
- ...invoices into various online portals Respond to inquiries from department personnel and customers. Provide customers statements of account, copies of invoices, and payment receipts to customers as requested. Record and store information via internal accounting software...Full timeWork at office
$50k - $52k
...Job Description Job Description In the role of Accounts Receivable Clerk, you are responsible for managing incoming payments and maintaining accurate financial records. You generate invoices, follow up on overdue accounts, and coordinate with clients to address payment...For contractorsWork at office- ...Automotive Accounting Clerk - Warranty CancellationsCooper Auto Group is accepting applications for an Accounting Clerk for our Corporate Accounting department in Edmond, OK. This position will specialize in Warranty Cancellations. Hours are Monday through Friday from...Full timeMonday to Friday
$18.4 - $22.1 per hour
...Accounting ClerkCamping World is seeking an Accounting Clerk to join our growing team.What You'll Do:Review deal paperwork for thoroughness and accuracy prior to sending to Accounting hub for processingVerification of key data between deal paperwork and systemCommunicate...Full timePart timeLocal area- ...Toyota of OKC is looking for a dependable, organized, and motivated Filing, Scanning, and Administrative Clerk to support our busy accounting department. This position is ideal for someone who enjoys staying organized, keeping records accurate, and helping the office run...Work at officeLocal areaFlexible hours
- ...Accounting Clerk IIEdmond, OK 73034OverviewSalary Range $17.30 - $17.30 Hourly Position Type Staff Category OTRS Non-classifiedDescriptionPosition... ...additional duties which include accounts payable, accounts receivable and vendor setup. Performs other related duties as assigned....Hourly payFull timeWork at officeMonday to Friday
- ...supporting the company financial operations by administration of accounts payable, purchase orders, employee expense report auditing,... .... What You'll Do Process vendor invoices end-to-end: receive/verify, match documentation, and store invoices in the AP repository...Weekly payFull timeTemporary workWork at officeMonday to FridayShift work
- ...Position Summary: The Accounts Payable Clerk will perform basic Accounts Payable administrative functions, such as processing invoices... ...and pays invoices by verifying and completing payable and receivable transactions Verifies approvals on all invoices and check requests...Full timeWork at office
$26 - $30 per hour
...a Great Place to Work for five consecutive years (2021–2025), the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant will be working closely with and supporting the Accounting & Finance...Full timeTemporary workWork at officeRemote work$20 - $22 per hour
...Job Description Job Description Position : Accounting Clerk Location : Oklahoma City, OK Assignment Type : Contract-to-hire... ...: • Data entry • Accounts payable • Accounts receivable • Enter data into accounting software • Perform tasks as assigned...Hourly payContract workLocal area- ...SERVICES ANNOUNCES AN OPENING IN BUSINESS AFFAIRS POSITION: Accounting Clerk DESCRIPTION OF DUTIES: Responsible for providing... ...customer service at the Business Office cashier's window. Receive payment of cash, credit cards, and checks through the cashier'...Work at office
- ...Job Description Job Description Key Responsibilities: Accounting Support Assist with accounts payable processing and invoice management Maintain vendor records and W-9 documentation Financial Analysis Support Compile operational and financial data...
$15 - $17 per hour
Accounting Clerk Location: Oklahoma City, OK Pay: $15-$17/hour Job Type: Full-Time About the Role A stable Oklahoma City organization... ...financial information. Assist with accounts payable and accounts receivable functions. Review documentation for accuracy. Maintain...Full time- ...Welcome to Love's! Our Tire Care Accounts Payable team is looking for an AP Clerk II to support invoice integration by managing the scanning... ...or issues. Process different types of documents that we receive from vendors. Ability to process documents independently and understand...Work at office
- ...Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance. Training...InternshipRemote workFlexible hours
- ...Accounts Payable ClerkCooper Auto Group is a family owned business since 1946, and as a family, we are committed to caring for each other. We're a customer and employee focused company that strives for excellence through our uncompromising integrity, ethics, loyalty,...Full timeWork at officeImmediate start
- ...Accounts Payable Clerk ILocation: Oklahoma City, OK, US, 73120 Req ID: 488562Welcome to Love's! Our Accounts Payable team is looking... ...into the payables system.Match invoices to purchase orders and receiving documents.Validate invoice data that has been entered into the...Work at office
- ...Accounts Payable Associate We are seeking a detail-oriented Accounts Payable Associate to join a growing accounting team. This position is responsible for the accurate and timely processing of vendor invoices, payment requests, and account reconciliations while maintaining...
$22 - $27 per hour
...and in a timely manner. Match invoices to purchase orders and receiving documentation. Reconcile vendor statements and resolve invoice... ...spreadsheets. Communicate with vendors regarding payment inquiries and account issues. Prepare and process check runs, including printing and...Permanent employmentContract work
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