Accounts Receivable Specialist: Cash Collections & Close
Empire Electric Maintenance and Service
Empire Electric Maintenance and Service in New York is looking for an Accounts Receivable Representative to manage full cycle account receivables and maximize cash collections. The role involves daily customer interactions and the review of aging reports, along with a strong focus on accuracy and detail. The ideal candidate has 2-5 years of cash collections experience and proficiency in Microsoft Office. Benefits include competitive salary, paid time off, 401(k) matching, and career development opportunities. #J-18808-Ljbffr
- ...oriented and highly organized Accounts Receivable Specialist to support daily accounts... ...This role is responsible for cash application, account reconciliation, collections support and maintaining accurate... ...Receivable Specialist will work closely with customers, operations,...CashCollectionsWork at office
- Billing & Accounts Receivable Specialist Riviera Beach, FL (Fully Onsite) A growing distribution company... ..., and supporting the overall cash collection process. This is not simply a payment... ...and shipping records Work closely with operations, logistics, and accounting...CashCollections
- ...detail-oriented and results-driven B2B Accounts Receivable Specialist with full-cycle AR experience. This... ...process—from invoicing through collections and cash application—while maintaining strong... ...status and risk Support month-end closing activities related to receivables...CashCollections
- ...Accounts Receivable (AR) Specialist—Behavioral Health – Exact Billing Solutions (EBS) – Lauderdale Lakes, FL... ...to removing obstacles, accelerating cash flow, and delivering peace of mind to... ...an experienced behavioral health collections professional ready to take your career...CashCollectionsWork at officeFlexible hours
- FAAC Spa is seeking an Accounts Receivable Specialist in the Town of Florida, NY, to manage cash application, account reconciliation, and collections. Ideal candidates have 2-4 years of relevant experience and familiarity with SAP in a warehouse or distribution setting...CashCollections
$58.24k - $64.48k
Accounts Receivable (AR) Specialist - Behavioral Health - Exact Billing Solutions (EBS) Location: Lauderdale... ...partner healthcare companies to optimize cash flow and improve patient care.... ...secure reimbursement Document all collection activities clearly and accurately within...CashCollectionsFull timeFlexible hours- Job Summary Accounts Receivable Associate (temporary contract). Responsible for billing, collections, daily accounting processes, and month‑end close procedures to support all departments. Reports to... ...billing and collections. Process cash activity in ERP system,...CashCollectionsContract workTemporary workWork experience placementRemote work
- ...customer success. GA Telesis is seeking an Accounts Receivable Administrator for our Medley, FL location. Responsible for collecting and processing full-cycle AR transactions,... ...receivable processes including collections and cash application Reconciles customer statements...CashCollectionsPermanent employmentWork at officeWorldwideFlexible hours
- ...career with us. The Accounting Manager supervises, monitors... ...-end and year-end closing process Reconcile... ...monthly basis Manage collection activities such as negotiating... ...etc. Responsible for cash forecasting Ensure... ...qualified applicants will receive considerations for...CashCollectionsTemporary workLocal area
- Senior Accounts Receivable Disputes Associate Bring your experience in accounts receivable disputes... ...resolution activities, help improve cash recovery outcomes, and contribute to... ...teams such as Sales, Customer Service, Collections, or process teams. Experience identifying...CashCollectionsRelocation
- Schellman & Company, LLC is seeking an Accounts Receivable Associate on a temporary contract in the United States... ...role is remote and involves managing billing, collections, daily accounting processes, and month-end closing. The ideal candidate should possess a strong...CollectionsRemote jobContract workTemporary work
- Lead Accounts Receivable Disputes Associate Bring your experience in accounts receivable disputes... ...resolution activities, help improve cash recovery outcomes, and contribute to process... ...such as Sales, Customer Service, Collections, or process teams. Experience identifying...CashCollectionsRelocation
- ...related tasks associated with cash receipts, cash posting and... ...accurately. Monitor cash repository accounts to ensure that activity is... ...payments to agents due to closed or incorrect bank information... ...preferred. 2+ years of Accounts Receivable experience. This is a hybrid...CashLocal areaRemote workWork from homeHome officeWork visaMonday to Friday
- ...Overview We are seeking a motivated and detail-oriented Accounts Receivable Collections Specialist to join our growing metal fabrication company. This... ...Apply customer payments and reconcile discrepancies Work closely with sales, project management, and accounting teams...CollectionsFull timeWork at officeMonday to Friday
- ...GA Telesis, LLC is seeking an Accounts Receivable Administrator for their Medley, FL location. This role involves full-cycle accounts receivable transactions, collections, and excellent customer communication. The ideal candidate will have at least 3 years of AR experience...CollectionsWork at officeFlexible hours
$50k - $55k
6AM City, LLC in Town of Florida, NY is seeking a meticulous Accounts Receivable specialist to manage invoicing, collections, and reconciliation tasks. You will ensure financial accuracy and foster strong client relationships to facilitate timely payments. This full-time...CollectionsFull time- ...NAPA Management Services Corporation is seeking a detail-oriented Accounts Receivable Representative II to manage accounts receivable effectively. Responsibilities include contacting payers, reviewing claims, and ensuring compliance with billing regulations. The ideal...Collections
- ...Account Receivable - (Billing Specialist) job at AssistRx. Maitland, FL. As a Billing Specialist , you will be instrumental in managing and executing... ...accounts receivable process through correspondence and collection calls as directed. Prepares customer invoices;...CollectionsTemporary workWork at officeLocal areaImmediate start
- ...seeking an experienced Senior Accountant to oversee the accounts receivable process and manage a high... ...management, aging, collections follow‑up, reconciliations... ...including collections follow-up, cash application coordination,... .... Support month‑end close activities related to...CashCollections
- ...Herc Rentals is seeking a Herc Customer Account Specialist in New York to manage customer accounts from billing... ...customer service while navigating collections. Ideal candidates should have 3-5 years in Accounts Receivable and strong negotiation skills. The position...Collections
$100k
Construction Accountant Location: Hialeah, United States | Full time | Posted on 0... ...accounting: accounts payable, accounts receivable, collections, and cash management Prepare and process AIA... ...accruals, adjusting entries, and closing entries Maintain fixed asset schedules...CashCollectionsFull time$90k - $120k
...responsible for the company’s finance and accounting processes encompassing A/P, A/R, G/L,... ...Manage all aspects of the month end close process including ensuring all intercompany... ...forecasts for shipments / revenue, cash collections, P&L and working capital Prepare analyses...CashCollectionsFull timeImmediate start- ...for the Diocesan Shared Accounting Services (DSAS).... ...Commitment : Individually and collectively, we are steadfast to... ...(s). Maximizes cash management resources.... ...receipt of all monies. Receives payments for school activities... ...as requested. Works closely with the principal to...CashCollectionsPart timeWork at officeLocal areaFlexible hoursAfternoon shift3 days per week
$25 - $31 per hour
...Associate, Recruiting at Vaco by Highspring Vaco is hiring for Accounts Receivable Specialist Location: Miami, FL Compensation: $25-$31/hour This... ..., resolving customer deductions/disputes, along with collections. Responsibilities Heavy reconciliations; deductions,...CollectionsWork at officeLocal area$25 - $30 per hour
...Purpose The Billing Specialist assist to ensures... ..., streamlining cash flow, and... ...AR in month-end closing by reconciling billing... ...providing reports to the accounting team. Work with... ...billing status, collections, payment... ...accounting, or accounts receivable; construction or...CashCollectionsHourly payFull timeContract workTemporary workFor contractorsFor subcontractorWork at office- ...coding, post-visit claim filing, accounts receivable (A/R) oversight, denial... ...billing, insurance claims and collections, business office operations,... ...and coordinates month end closing procedures with the Controller... ...house, coding, billing, cash reconciliation and collections...CashCollectionsWork at office
- ...also processing a variety of cash and non‑cash transactions. Responsibilities... ...sell, and cross‑sell deposit accounts, loan products, insurance... ...for transaction accounts, collection items, wire transfers, credit... ...payments and the opening, closing and other maintenance of...CashCollections
- ...Screening Information - Position Summary: The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management in... ...competency areas including but not limited to: cash receipts and billing, business office support...CashCollectionsWork at office
- ...Locate and notify customers of delinquent accounts by mail (electronic and postal as needed... ...to solicit payment. Duties include receiving payment and posting amount to customer's... ...service disconnection, keeping records of collection and status of accounts, making bank deposits...CollectionsWork at office
- ...commercial. Project managers will work closely with all members of the project... ...project scope. Cost control/billings/collections/change management/cash flows/monthly status reports. Key... ...jobsite and self-perform work team. Accountable for project completion and...CashCollectionsWork at officeFlexible hours
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