Accounts Receivable Specialist
$20 - $30 per hourMotion Recruitment
1 day ago Be among the first 25 applicants This range is provided by Motion Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $20.00/hr - $30.00/hr Direct message the job poster from Motion Recruitment Lead Talent Recruiter at Motion Recruitment Title: Accounts Receivable Billing Specialist This role is hybrid to Meriden, CT. Please apply if you are a local candidate! Role Overview Our client is seeking an Accounts Receivable Billing Specialist to play a critical role in the company’s revenue cycle. This position ensures accurate and timely customer invoicing while maintaining compliance with contract terms, internal controls, and customer requirements. The ideal candidate will collaborate with operations, sales, and finance teams to ensure completeness and accuracy of billed revenue and support process improvements that enhance efficiency and customer satisfaction. Responsibilities Generate and issue accurate customer invoices and credit memos in accordance with contract terms, purchase orders, and company policies. Review sales orders, shipping documents, and supporting data to ensure proper billing alignment. Enter and maintain billing data in SAP, ensuring completeness and accuracy. Coordinate with Sales, Contracts, and Customer Service teams to resolve billing discrepancies or missing documentation. Monitor unbilled receivables and take corrective actions to minimize delays in invoicing. Assist in preparing and submitting invoices through electronic portals when applicable. Ensure compliance with customer billing requirements, including government contracts, milestones, or progress billing schedules. Reconcile billed amounts against revenue recognition schedules when applicable. Support audits and internal reviews by providing required billing documentation. Maintain billing records and documentation in accordance with company retention policies. Identify and implement process improvements to streamline billing workflows. Qualifications Required Skills & Qualifications Associate's degree in Accounting, Finance, or related field required; Bachelor's degree preferred. 2–4 years of experience in billing, accounts receivable, or related accounting functions. Strong attention to detail with high accuracy in data entry and invoice preparation. Proficiency in Microsoft Office (especially Excel) and SAP. Excellent organizational and time management skills with the ability to prioritize tasks in a fast-paced environment. Strong written and verbal communication skills for collaboration with internal teams and customers. Understanding of standard accounting and billing principles. Flexibility to meet month-end closing deadlines. Preferred Skills Experience in a manufacturing, technology, or government contracting environment. Familiarity with billing procedures related to U.S. government contracts and knowledge of FAR/DFARS regulations. Experience with payment portals. Ability to analyze billing trends and recommend process improvements. Additional Information Hybrid schedule with 3 onsite days per week. This role supports continuous improvement of billing operations and customer invoicing accuracy. Extension likely based on project needs. Seniority level Mid-Senior level Employment type Contract Job function Finance Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Motion Recruitment by 2x Related job listings We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr Motion Recruitment
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Accounts Receivable Specialist CFS is currently partnered with a client that is looking for a talented Accounts Receivable Specialist to join their team. Why work here? The Accounts Receivable Specialist will be rewarded with a strong compensation package and opportunities...Suggested- ...seeking a detail-oriented and reliable Construction Billing & AR Specialist who will be responsible for the full-cycle billing process,... ...change orders, ensuring accurate, authorized billing. Accounts Receivable (AR): Monitor aging reports, track outstanding payments,...SuggestedFull timeContract work
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We are hiring an Accounts Receivable Assistant to join our dynamic care team at Wadsworth Glen Health Care and Rehabilitation Center in Middletown! Shift is 8a-4p with weekly pay at $25 an hour. Wadsworth Glen is a 102-bed skilled nursing facility. As an AR Assistant,...Hourly payWeekly payShift work$20 - $25 per hour
Job Details Job Location: North Haven, CT 06473 Job Title: Accounts Receivable Specialist Location: North Haven, CT Company: Unicorr Packaging Group Salary Range: $20 - $25 per hour Annual Bonus Structure: Eligible About Us Unicorr Packaging Group, a leading provider of...Hourly pay$45k - $50k
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Payroll Administrator Salary: $60,000 - $80,000 Why You Should Join ~100% employer-paid medical insurance for employees and their families, effective Day 1 ~ Join a financially stable organization with a long-standing history of success and continued growth...- ...function and transform lives. Our values: Integrity, Compassion, Accountability, Respect, and Excellence. These values guide us in... ...transforming the lives of our patients. Summary: The Accounts Receivable Specialist plays a vital role in the hospital’s revenue cycle by...Full timeWork at office
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...and monthly payroll metrics reports Work with the GL team to reconcile payroll data with accounting records, including general ledger, accounts payable, and accounts receivable, and perform related account reconciliations and journal entries Work with project...Full timeContract workFor contractorsWork at officeLocal area- ...dependable and detail-oriented Part-Time Bookkeeper to support daily accounting operations. This position is ideal for an organized accounting... ...for day-to-day bookkeeping functions, accounts payable and receivable activities, reconciliations, and assisting with general...Part timeFor contractorsWork at officeLocal area
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...Talent Acquisition Specialist at The Lane Construction Corporation Lane Construction is one of America’s leading construction companies... ...validation of weekly and monthly payroll. Performs general ledge account reconciliations. Resolves day-to-day payroll issues of varied...Full time- ...Diploma or GED required; Bachelor's Degree preferred or equivalent experience Employment Conditions 1 year of experience in payroll, accounting, or related field Physical Requirements Corporate or Area office (No project/site expectations) Coordination JDE Allocation of...Work at office
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...Time Bookkeeper to join its small, friendly office. This is a great opportunity for an experienced bookkeeper who enjoys a mix of accounting, administrative support, and customer service. The schedule is 3 days per week, approximately 16 hours total, with some...16 hoursPart timeWork at officeLocal area3 days per week- ...supporting documentation. • Assist with tax-exempt certificate collection, validation, and record maintenance. • Process Accounts Receivable adjustments as needed. • Complete credit and rebill transactions accurately and timely. • Support additional billing, reporting...Local areaWeekend workEarly shift
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...part of the business. Rather than being one person in a large accounting department, you’ll have the opportunity to work directly with... ...Enjoy a laid-back office environment with a collaborative team Receive strong union benefits and access to a retirement fund Take on...Full timeWork from homeFlexible hours- ...Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a talented Accounts Payable/Receivable person to join our team. In this role, you will maintain accurate financial records and ensure the company’s compliance with...
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