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
$20 - $30 per hour
...$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...SuggestedContract workWork at officeLocal area3 days per week- ...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, and...SuggestedContract work
$20 - $30 per hour
A leading recruiting agency is seeking an Accounts Receivable Billing Specialist in Meriden, CT. This hybrid role focuses on generating accurate customer invoices and ensuring compliance with billing practices. The ideal candidate has an Associate's degree, 2-4 years of...SuggestedHourly payWork at office- Advancing Eco Agriculture is seeking a focused accounting professional to join our growing team in Connecticut. This role centers on accounts receivable workflow, linking customer orders and invoices with sales teams to keep billing accurate and timely. You will support...Suggested
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- ...Automotive Accounting ClerkAs one of Connecticut’s largest and most respected dealership networks, Executive Auto Group is committed to... ...central office.What You’ll Do:Process accounts payable and accounts receivable functions.Process payroll and floor-plan payments.Reconcile...Work at officeLocal area
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$25 - $30 per hour
...Accounting Assistant Pay: $25.00–$30.00 per hour Schedule: Monday–Friday Job Type: Temp-to-Perm We are seeking a dependable... ...candidate will have experience with QuickBooks, accounts receivable, billing, and bank deposits. Responsibilities: Manage accounts...Hourly payPermanent employmentTemporary workWork at officeLocal areaMonday to Friday- ...Description AmeriTech Contracting is seeking a detail-oriented Accounts Payable Associate to manage the full-cycle accounts payable... ...Competencies · General accounting and bookkeeping · Accounts payable/receivable management · Strong understanding of construction job...For subcontractor
- ...payments are made within agreed terms, including BACS, cheque, and online payments. Reconcile supplier statements and purchase ledger accounts, investigating and resolving discrepancies promptly. Maintain accurate supplier records and build positive relationships with...For contractorsWork at officeFlexible hours
$25 per hour
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- G & G Beverage Distributors, Inc. in Wallingford, CT is seeking an Accounts Payable/Data Entry professional to support the General Sales/Marketing Manager. The role requires handling invoices, payments, and daily order processing in a fast-paced, family-run environment...
$48k - $54k
...Accounts Payable SpecialistCFS has partnered with a well-established organization in Newington, CT, that is seeking an Accounts Payable Specialist to join its growing team.About the OrganizationProfessional, clean, and quiet work environmentValues-centered culture focused...Work at office- Integrated Water Services (Mechanical and Electrical) IWS M&E in Wallingford is seeking a Purchase Ledger Clerk. You will manage end-to-end purchase ledger duties, process supplier invoices, maintain records, and support the finance team to ensure timely payments. Main ...
$19.18 - $26.87 per hour
...Monday through Friday, 8:00 am – 4:30 pm CW is seeking a dedicated Accounts Payable Clerk who will uphold our mission and values while... ...or payment discrepancies. Report new vendors to the AP Specialist for required onboarding documentation. Regularly review open payables...Hourly payWork at officeLocal areaMonday to Friday- ...Accounts Payable SpecialistAt BHcare, we believe everyone deserves the opportunity to live... ...for a detail-oriented Accounts Payable Specialist to join our Finance team and help ensure... ...Employer. All qualified applicants will receive consideration for employment without regard...Local area
- ...AP SpecialistRandstad is seeking a detail-oriented AP Specialist for a high-performing local manufacturing company. The ideal candidate will have 3+ years of A/P experience in the manufacturing industry. This is a part-time position up to 30 hours/week. This is a temp...Permanent employmentTemporary workPart timeLocal areaImmediate start
$30 - $40 per hour
...functions of a busy trade business.Primary ResponsibilitiesProcess and manage weekly payrollOversee Accounts Payable (vendor bills, payments, check runs)Manage Accounts Receivable (invoicing, collections, posting payments)Pay bills and write checksReconcile bank accounts and...Hourly payFull timeWork at officeRemote work- Bookkeeper - part timeMeriden, CTJob DescriptionBookkeeper Location: Meriden, CT - fully on-site Type: Temp-to-Hire (based on performance) Pay: $24-27/depending on experience 3+ years of bookkeeping experience required We are seeking a detail-oriented and independent Bookkeeper...Temporary workPart timeWork at office
- ...Bookkeeper / Billing Specialist | The Carabetta Companies Location: Meriden, CT Job Type: Full-Time Compensation:... ...have experience with bookkeeping, billing, QuickBooks, and accounts receivable, we'd love to hear from you. Responsibilities Responsibilities...Full timeWork at officeMonday to FridayWeekend workAfternoon shift
- ...in Cromwell, Connecticut is seeking a detail-oriented Accounts Payable Specialist to join their team in a contract-to-permanent capacity.... ...timely manner Review invoices, match purchase orders and receiving documents, and verify approvals Prepare and process...Permanent employmentContract work
- CW Resources, Inc. is looking for a dedicated Accounts Payable Clerk to support accurate and compliant accounts payable operations. This role requires a strong ability to voucher invoices and process payments while upholding the company's mission-driven values. Candidates...Work at officeMonday to Friday
$48k - $54k
CFS is partnering with a well-established organization in Newington, CT, seeking an Accounts Payable Specialist to join its growing team. In this role you will process invoices, support the transition to a new PO/invoicing system, assist with audits, and contribute to various...- ...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
- Gaylord Specialty Healthcare is seeking a Billing and AR Specialist in Wallingford, CT. The role handles the full revenue cycle, including billing, collections, denials, and payer communications to ensure timely reimbursement. The position requires healthcare billing experience...Work at office
$60k - $80k
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...- E-J Electric T&D LLC in Wallingford, CT seeks a Union Payroll Administrator to join the Payroll team at the Wallingford location. The role handles multi-state, multi-company weekly payrolls for union employees, ensuring accuracy and timeliness. You will manage on-demand...
- ...CT, seeks an experienced Full Charge Bookkeeper for a part-time, on-site role with hybrid flexibility. You will manage day-to-day accounting, bank reconciliations, cash flow monitoring, grant and donation tracking, and reporting to leadership for informed decisions....Part timeWork at office
- ...Bookkeeper is a part-time, on-site (hybrid flexibility is available) role based in Wallingford, CT, responsible for managing day-to-day accounting and bookkeeping activities. Daily responsibilities will include bank reconciliations, monitoring cash flow, supporting budget...Part timeFor subcontractorWork at officeLocal area
- A construction company is seeking a detail-oriented Construction Billing & AR Specialist responsible for the full-cycle billing process. This role includes preparing monthly client invoices, managing lien waivers, and tracking outstanding payments. The ideal candidate...Flexible hours
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