Accounts Payable & Receivable Specialist - Cash Flow & Collections
Ace Hardware Corporation
Ace Hardware Corporation in Kentucky is seeking an Accounts Payable/Accounts Receivable clerk to manage payments, reconcile invoices, and maintain credit accounts. This role supports accurate ledgers and timely financial reporting for a growing retail operation. The position requires a high school diploma (some college preferred) and experience in retail accounting. Strong math, Excel proficiency, and meticulous attention to detail are essential. #J-18808-Ljbffr Ace Hardware Corporation
- ...detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables. This role is... ...maintaining strong cash flow, accurate job costing... ...Sales, Operations, and Accounting leadership in a fast... ...Responsibilities Accounts Receivable Generate and issue...CashCollectionsSecond job
- ...seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables across our Ohio and Florida... ..., helping to maintain strong cash flow and accurate job costing. You... ...with Sales, Operations, and Accounting leadership in a fast-paced environment...CashCollections
$22 - $25 per hour
Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to join... ...high-volume business-to-business collections and cash application activities within an ERP... ...collection efforts to improve cash flow and minimize outstanding receivables...CashCollectionsHourly payDaily paidTemporary workLocal area$21 - $23 per hour
...Overview Accounts Receivable Specialist $21-23/hour, full-time with great benefits! We’re in search of... ..., reconciles accounts, and supports cash flow by maintaining detailed financial records... ...accounts receivable ledgers. Collections: Monitor customer accounts for overdue...CashCollectionsHourly payFull timeTemporary workWork at office- ...Accounts Receivable & Collections Specialist Founded in 2005, PBS Facility Services provides comprehensive facility management solutions to commercial... ..., maintain accurate account records, and improve cash flow. The ideal candidate is persistent, organized, customer...CashCollectionsWork at office
- ...be. Position Summary The Accounts Receivable Specialist is responsible for processing and posting... ...payments, maintaining accurate cash and credit card records, reconciling... ...transactions, and supporting the timely collection of outstanding balances. This role...CashCollectionsFull timeWork at office
$52k
...We are hiring for a detail-oriented Accounts Receivable Specialist to join our growing team in... ...with clients regarding payment status, collections, and account inquiries Prepare... ...AR reports, financial summaries, and cash flow forecasts Collaborate with internal...CashCollectionsPermanent employmentFull timeTemporary workMonday to Friday- ...Description We are looking for an Accounts Receivable Specialist to join a retail apparel and accessories... ...accuracy, efficiency, and overall cash flow operations. Responsibilities: •... ...records. • Support commercial collections efforts by following up on open balances...CashCollectionsLong term contract
$60k - $75k
...creativity. With a passion for creating collections that are both feminine and modern,... ...for a motivated and detail-oriented Accounts Receivable Specialist to join our team at our Vernon headquarters... ...AR cycle, including collections, cash applications, chargebacks, and...CashCollectionsFull time- .... We are actively hiring a remote Project Analyst-Accounts Receivable Specialist Shift: Monday-Friday regular business hours Location... ...Sponsor/CRO on a monthly basis Coordinate with Cash Application and Collections Specialists as needed Complete or assist Director of...CashCollectionsContract workRemote workMonday to FridayShift work
- Ultralife Corporation in Newark, NY is seeking a Treasury & Accounts Receivable Specialist to oversee the revenue cycle from a treasury and accounting perspective. You will manage credit, invoicing, collections, payment application, and reconciliations while...CashCollections
- Konecranes is seeking a Collections Specialist to manage invoicing in SAP and oversee accounts receivable collections. The role focuses on resolving billing issues, ensuring accurate invoicing, and maintaining customer contact information to meet payment timelines. The...CashCollections
- Markel Corporation in Richmond, VA, is seeking an Accounts Receivable Specialist to manage a portfolio of customer accounts, perform reconciliations, and support cash flow. This full-time, hybrid role requires meticulous attention to detail and strong communication with...CashFull time
- Socket.dev is seeking an Accounts Receivable Specialist with 3+ years of current A/R experience and knowledge handling third-party billings. This... ...ensures accurate billing, reconciles accounts, and supports cash flow with detailed financial records. The ideal candidate has...CashFull timeWork at office
$23 per hour
...Staff Management Group is seeking an Accounts Receivable Specialist for our client in Secaucus, NJ.... ...billing issues and help maintain steady cash flow for the business. Job Responsibilities... ..., or other communication methods to collect payments Reconcile customer...CashDay shift- ...ensuring compliance with relevant regulations. Manage accounts payable and receivable, including invoicing and collections. Assist in the preparation of financial statements and reports. Monitor and manage cash flow, budgeting, and forecasting. Ensure compliance with accounting...CashCollections
$25 - $26 per hour
Accounts Receivable Associate - Part-Time Pay from $25 to $26 per hour Corporate Headquarters 12575 Uline Drive... ...accurate account records, documenting collection activity and customer interactions. Collaborate with Cash Applications, Credit, Customer Service and Sales...CashCollectionsHourly payPart time- ...ensuring compliance with relevant regulations. Manage accounts payable and receivable, including invoicing and collections. Assist in the preparation of financial statements and reports. Monitor and manage cash flow, budgeting, and forecasting. Ensure compliance with...CashCollections
- Iron Mountain is seeking a proactive Credit and Collection Specialist to manage the accounts receivable lifecycle for our Indonesia business, ensuring timely revenue recovery and healthy cash flow. You will act as a guardian of the company’s financial health by minimizing...CashCollections
- ...Integrated Shipping Services Ltd. seeks an experienced Accounts Receivable / Collections specialist to ensure timely payments and accurate billing across... ..., while coordinating with internal teams to improve cash flow and maintain compliance with credit terms. Shipping...CashCollections
- ...energized by building systems, driving accountability, and helping mission-driven organizations... ...billing, revenue cycle, payroll, cash flow, and financial reporting Ensure billing... ...properly submitted, followed up on, and collected in a timely manner Analyze Medicaid,...CashCollections
- ...on Controller to lead the accounting and financial reporting function... ..., budgeting support, cash flow oversight, inventory... ...general ledger, accounts payable, accounts receivable, payroll review, and credit... ...capital management Oversee collections activities in conjunction...CashCollections
- System One in Tulsa, OK is seeking an Accounts Receivable Specialist to manage invoicing, payments, and collections. You will support cash flow, maintain accurate records, and collaborate with internal teams and customers to resolve billing issues. The role emphasizes attention...CashCollectionsFull time
- ...Accounting Manager Jersey City, NJ We are partnering with a growing organization in the... ...functions, support financial reporting and cash flow management, and play a key role in... ...maintain A/R aging reports and assist with collections visibility Manage month‑end close ,...CashCollectionsTemporary work
- ...office staff to maintain a consistent patient flow. Train, coordinate and orient new staff... ...for positive clinic operations. Maintain petty cash, confirm and sign off on all daily batches. Follow appropriate AR Collection procedures. Interact with A/R as needed to resolve...CashCollectionsWork at office
- ...professional to support daily accounting operations and help... ...Accounts Payable (40%) Timely processing... ...reconcile Purchase Order Received Not Invoiced Report Process... ...Receivable (30%) Cash Receipts: Apply customer... ...Open Receivables Report Collections: Send statements and appropriate...CashCollectionsWeekly payWork at office
- ...Accounts Payable Analyst Hudson Regional Hospital is looking for an Accounts Payable Analyst because it requires a detail-oriented and analytical... ...and responding to inquiries promptly. Collaborate with collection agencies to resolve outstanding balances. Reconcile vendor...Collections
- ...PurposeThe Regional Credit and Collection Manager is responsible for... ...to maintaining healthy cash flow and supporting the overall financial... ...a portfolio of customer accounts, ensuring prompt collection... ...Analyst, or similar accounts receivable role.Strong understanding of...CashCollections
- Celeros Flow Technology seeks a Nuclear Project Manager to own the complete project delivery function, ensuring on-time, on-budget... ..., and delivering projects with strong customer relations and cash collection. Competitive base pay and benefits accompany this important leadership...CashCollections
- ...a Post-Service Benefit Patient Advocate to handle billing and collection of selected claims with proficiency in CPT/HCPCS and ICD-10 coding... ...and payment options while contributing to the facility's cash flow. The role begins with on-site training at the Warwick corporate...CashCollectionsWork at office
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