Accounts Receivable and Collections Specialist
NTI
Job Description
Job Description
Overview
Accounts Receivable and Collections Specialist is responsible for managing the company's incoming payments (collections) and revenue streams. This position will focus on ad-hoc billings, collections, sales tax filings, and other miscellaneous tasks related to the accounting and finance department. We will measure success in this role by monitoring DSO.
Responsibilities
- Manage collections and customer relationships to monitor and improve DSO
- Maintain and update accounts receivable records, ensuring accuracy and completeness
- Coordinate with internal departments to resolve billing and payment discrepancies
- Coordinate and file monthly/frequent sales tax filings by state
- Assist with month-end closing activities, such as preparing estimate and reconciling accounts receivable transactions
- Prepare various reports and analysis related to accounts receivable activities
- Participate in the development and implementation of accounts receivable policies and procedures
- Ensure compliance with company policies and procedures, as well as local and federal regulations
Qualifications
- Proven experience in accounts receivable/collections or a similar role
- Proficiency in accounting software and MS Office applications, particularly Excel
- Excellent attention to detail and accuracy
- Strong organizational and time management skills
- Effective communication and interpersonal skills
- Ability to work independently and as part of a team
Work Environment
- Full-time, In-office at our Rockville, MD headquarters
Benefits
- Career Growth: Be part of a fast-growing company with ample opportunities for advancement.
- Dynamic Environment : Work in a vibrant, fast-paced setting where your contributions make a real impact.
- Team Spirit: Work with a team that values innovation, collaboration, and a good laugh.
- Competitive Compensation: We offer a robust salary and benefits package that reflects your experience and commitment.
- Competitive salary
- Health, dental, and vision insurance options.
- Retirement savings plan with employer match
- Life Insurance and Disability
- Paid time off and holiday
NTI is an organization committed to diversity and inclusion to drive its business results and to create a better future every day for its diverse employees, clients, partners and communities. We are proud to be an Equal Opportunity and Affirmative Action Employer providing opportunities to all employees and applicants without regard to race, sex, national origin, religion, age, disability, veteran status, genetic information, sexual orientation, gender identity and any other protected status in accordance with applicable law.
- ...Companies in Rockville, MD is seeking a Collection Specialist 2 to support timely collection of... ...clients to resolve payment issues, monitor receivables, and ensure follow-up per established... .... Ideal candidates have 3+ years in accounts receivable, strong communication,...Accounts payable
- ...established organization seeking an Audit & Collections Analyst to join its finance and... ...collections activity, audit support, and account reconciliation. The ideal candidate will... ...established timelines. Process and track payments received for delinquent accounts and audit...Accounts payableWork at office
- We are looking for a Medical Collections Specialist to support revenue cycle efforts for a healthcare... ...on resolving outstanding patient account balances, communicating clearly with patients... ...-on experience in medical accounts receivable follow-up, insurance-related billing...Accounts payableLong term contract
- ...Qualifications Associates or Bachelor’s Degree in Accounting desired Minimum 2 years’ experience working in Accounts Receivable and Accounts Payable Intermediate skill level... ...Description Contact delinquent tenants and collect rental payments Gain a solid understanding of...Accounts payableLocal areaFlexible hours
$52.9k - $108k
...The Opportunity Play a lead role in the day-to-day collections activity for several large client accounts. Work collaboratively with colleagues across the firm... ...monthly collection forecasts and track daily cash received against targets. Manage and provide effective...Accounts payableFull timeContract workPart timeWork at officeLocal areaRemote work- ...Description: GENERAL SUMMARY The Account Level Representative Level I provides leadership... ...$150.0 million of accounts receivable while insuring annual cash flow of approximately... ...Payment Variances) • Out-of-Pocket Collections • Identification of Patient Insurance...Accounts payableWork at office
- A financial services firm is seeking a Collections Specialist to manage the collections process for client portfolios. The ideal candidate will... ...customers to collect outstanding payments, conducting account analyses, and assisting with month-end closes. This full-time...Full time
$130k - $155k
...ensure accurate and timely billing and collections, and manage the end-to-end order-to-cash... ...while partnering closely with Accounting, Finance, and Operations.Key Responsibilities... ...investigate discrepancies* Monitor accounts receivable, collections, and outstanding balances*...Accounts payable- 3 days ago Be among the first 25 applicants Our client, a financial services firm, is looking to add a Collections Specialist to their growing accounting department. This is a contract-to-hire opportunity and sits in the client's Rockville, MD headquarters. Successful...Full timeContract work
$18 - $20 per hour
...Job Responsibilities The Accounts Receivable Coordinator is a temporary resource, engaged for an assignment of approximately 3 to 6 months... ...the accounts receivable function. This role focuses on collecting past due balances, preparing demand letters, processing refunds...Accounts payableTemporary work- ...Job Description Job Description Finance/Accounting Manager to manage the accounting, payables, contributions/receivables, payroll and financial reporting activities of the church. Must have a minimum of an Associate’s degree in accounting, finance, business administration...Accounts payable
- Aramark is seeking an Accounts Receivable Coordinator for a temporary assignment of approximately 3 to 6 months. The role centers on collecting past due balances, issuing demand letters, processing refunds, and performing journal entries with precision. You will run Cognos...Accounts payableTemporary work
$47k
...Work closely with subcontractors and supply houses Maintain CRM system (JobNimbus experience is a plus) Assist with accounts receivable, including tracking and follow-up on outstanding balances Help ensure accounts remain current and avoid aging beyond 30–90...Accounts payableFor subcontractorWork at office- ...Trane Technologies in Gaithersburg, MD is seeking an accounts receivable specialist to manage invoicing, statements, and credit memos, ensuring accuracy and timely processing. You will work on-site with a professional, independent approach, maintaining high standards...Accounts payable
$23 per hour
...Job Description Job Description Job Title: Medical Collection & Billing Specialist Location: Bethesda, MD (Onsite) Industry:... ...for someone with strong medical billing and insurance accounts receivable experience who enjoys working directly with insurance...Accounts payableHourly payWork at officeLocal areaMonday to Friday$44k
...role offers a $44,000 base salary plus uncapped commission and a clear path for growth in a people-first culture. As an Accounts Receivable Specialist, you will manage customer accounts, follow up on balances, and collaborate with Sales, Finance, Operations, and...Accounts payableBase plus commission- ...the full transaction cycle (payables, receivables, reconciliations, payroll) plus compliance... ...in. You'll work directly with our accountant and CFO, with little duplicated by anyone... ...including invoicing, payment application, and collections follow-up Track job-level costs to...Accounts payableFull time
- OriGene Technologies Inc. in Rockville, MD, is seeking a detail-oriented Accounts Receivable specialist to join our finance team and support cash collection, invoicing, and financial record integrity. The role requires 2-3 years in AR, an AA in Accounting/Finance, strong...Accounts payable
- ...Job Description Job Description Senior Accountant We are seeking an experienced Senior Accountant to join a growing organization... ...schedules, and variance analysis. Analyze revenue, accounts receivable, and other financial activity; investigate variances and...Accounts payable
$42k - $50k
...workers in order to deliver the best possible care.Job Description The Junior Accountant will perform routine clerical, filing, and data entry tasks such as accounts payable, billing, and receivables for accounting the accounting department.Job Duties and...Accounts payableWork at office- ...Administrative Services team in the areas of Procurement and Account Payable/Receivable. Duties may be varied but fall under extensive office and... ...renewal timelines, and insurance renewals Request and collect insurance certificates from vendors and coordinate review/...Accounts payableContract workWork at office
$21.33 per hour
...The Financial Administrative Assistant is trained in basic accounts receivable, GAAP, basic knowledge of appropriation law, duties include... ...Inter-Agency Agreements (IAA), monitoring of the spend rate, a collection of rejected bill and coordination of resolution, various...Accounts payableContract work- ...solutions-oriented billing and follow-up specialist. You'll be joining a fast-growing team... ...: Manage assigned insurance receivables and proactively work outstanding balances... ...other available channels Analyze account history, remittance details, denial information...Accounts payable
- ...Job Description Job Description General Contractor in Rockville seeking a full time Bookkeeper to handle accounts receivable, payable and payroll. Others duties include preparing certified payrolls, maintaining up to date Certificates of Insurance, WC and liability...Accounts payableFull timeFor contractorsMonday to Friday
- ...Job Description Job Description Audit & Collections Analyst Job Type: Full-Time, temp to hire contract We are seeking a detail... ..., and organizational skills to manage audits, delinquent accounts, repayment agreements, and legal collection referrals. Key...Full timeContract workTemporary workWork at office
- Aramark is seeking an Accounts Receivable Coordinator for a temporary 3-6 month assignment in Rockville, MD. The role focuses on collecting past due balances, issuing demand letters, processing refunds, and preparing journal entries. Strong attention to detail and timely...Accounts payableTemporary work
- NTI is seeking an Accounts Receivable and Collections Specialist in Rockville, MD to manage incoming payments and revenue streams. The role focuses on ad-hoc billings, collections, and tax filings, with success measured by DSO improvements. The position requires proven...Accounts payable
- ...Communicate project details with customers and workroom employees ~Maintain customer accounts, records, and project documentation ~Process payments and assist with accounts receivable ~Order fabrics, materials, and office supplies ~Process online orders ~...Accounts payableWork at office
- A staffing solutions company in Rockville, MD is seeking an Accounts Receivable Specialist to join their accounting team. This role focuses on customer invoicing, payment application, and collections, requiring strong communication skills and attention to detail. The ideal...Accounts payable
- ...supportive environment designed to help you grow and thrive. The Accounting Intern will gain hands-on experience by supporting the... ...community. What You Will Do Supporting accounts payable and accounts receivable activities. Assisting with data entry and maintaining accurate...Accounts payablePart timeInternshipWork at officeFlexible hoursShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable and Collections Specialist. Be the first to apply!
- revenue agent Rockville, MD
- collection specialist Rockville, MD
- debt collector Rockville, MD
- credit controller Rockville, MD
- collections representative Rockville, MD
- collection agent Rockville, MD
- credit collections specialist Rockville, MD
- accounts receivable cash application specialist Rockville, MD
- senior accounts receivable Rockville, MD
- senior accounts receivable analyst Rockville, MD


