Accounts Receivable Specialist
$21 per hourCommercial Appliance Parts & Service, Inc.
Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM - 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join our branch team. While this position is responsible for supporting the Accounts Receivable process, it is also highly customer-facing. You will serve as one of the primary points of contact for customers, assisting with billing inquiries, account questions, invoice processing, and payment follow-up while providing exceptional customer service. The ideal candidate enjoys building customer relationships, communicating professionally, and working collaboratively with multiple departments to ensure an outstanding customer experience. Essential Functions Customer Service: Serve as a primary point of contact for customers by responding to billing inquiries, resolving account questions, providing updates, and delivering professional, timely customer service. Accounts Receivable: Monitor Accounts Receivable email inboxes, send customer statements, follow up on outstanding invoices, and communicate professionally with customers regarding payment status. Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements. Administrative Support: Maintain accurate customer records, scan and file documents, manage daily mail and support general office operations. Billing & Documentation: Ensure invoices, statements, and customer account information are accurate and up to date while maintaining proper documentation for internal records. Cross department Collaboration: Work closely with the service, dispatch, parts, warranty, and accounting team to resolve customer account issues, support billing processes, and ensure positive customer experience. Problem Solving & Adaptability: Take initiative, handle changing priorities, and assist with additional responsibilities as needed. Safety Commitment: Follow all company safety policies and accident prevention procedures while maintaining a safe work environment. Minimum Qualifications Two years of related education and/or experience preferred. Successful completion of a drug screen and criminal background screening. Must be at least 18 years of age. Strong customer service, communication, and problem-solving skills Ability to work independently while staying organized and managing priorities. Comfortable using computers, office equipment, and business systems. Commitment to workplace safety and company procedures. Physical Requirements Working primarily in an office environment. Ability to occasionally lift and move office supplies, equipment, and boxes. Comfortable sitting, standing, and walking throughout the workday. Ability to operate standard office technology and equipment. Benefits of Joining Our Team Medical and Dental Benefits Life Insurance PTO 401k & Company Match Town Shares program, which allows you to share in the long-term financial success of our company as you grow with us. About Bildon Parts & Service For over 50 years, Bildon Parts & Service has provided trusted repair and maintenance solutions for commercial cooking, refrigeration, ware-washing, beverage, and ice equipment throughout southern Michigan. Our team is built on the core values of Safety, Integrity, Courage, Innovation, and Passion. Join us and be part of a company committed to service excellence. #J-18808-Ljbffr
- ...career that’s exciting, meaningful, and full of opportunity, Arrow is the place to be. Position Summary The Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records, reconciling...SuggestedFull timeWork at office
- ...MFA Oil Company in Columbia, MO is seeking an Accounting Specialist to process and validate daily General Ledger, Accounts Receivable, and vendor statements, ensuring accurate posting and timely payments across Big O Tires locations. You will support audit and clerical...Suggested
- ...CCL Label Inc. in Sioux Falls is seeking an accounts payable/receivable specialist to manage daily invoicing, payment posting, and collections. You will ensure timely vendor payments and customer payments while maintaining accurate ledgers and intercompany transfers....SuggestedDaily paid
$25 per hour
...Description Benefits: Health insurance Paid time off About the Role: We are hiring for a detail-oriented Accounts Receivable Specialist to join our growing team in Secaucus, NJ. This is an exciting opportunity to play a key role in our financial operations...SuggestedPermanent employmentFull timeTemporary workMonday to Friday$70.2k - $78k
...Full-Time,Exempt Job Type:Hybrid, 1-2 days a week Location:BostonOffice, Boston, MA What You’ll Do: As an Accounts Payable and Accounts Receivable (AP/AR) Specialist, you will manage the complete lifecycle of theTrustees’outgoing vendor payments and incoming...SuggestedFull timeTemporary work2 days per week1 day per week- ...Park Place VW in Rochester, MN is seeking an Accounts Payable/Receivable Clerk to maintain receivable ledgers and process cash deposits. The role supports accounts payable tasks, reconciles daily deposits, and ensures timely vendor communications. The position offers growth...
- ## Accounts Receivable SpecialistApplylocations: Richmond, VAtime type: Full timeposted on: Posted Todayjob requisition id: R0023654What part... ...your part in something special!The Accounts Receivable Specialist is responsible for managing a portfolio of customer accounts...Hourly payFull timeWork at officeLocal areaWork from home
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Clerical General Office, Pineville, NC, US 7 days ago Requisition ID: 1574 The Building Center, Inc . Title:...Hourly payFull timeWork at officeLocal areaMonday to FridayFlexible hours
- ...Processes checks payable to the company's trust and operating accounts; Deposits checks and posts to appropriate customer accounts or... ...the direct bill cash receipts screen; Researches all commissions received without a policy number to determine which Producer should receive...Work at officeLocal area
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$19 - $21 per hour
...communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE). Medical Insurance Accounts Receivable Specialist Responsibilities Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching...Work at officeLocal areaFlexible hours$31 per hour
...some of the most recognized names in the foodservice and consumer packaging industries. We're looking for an experienced Accounts Receivable Specialist to join our Accounting team. This is an important role for someone who enjoys working with customers, solving payment...Daily paidContract workWork at office- ## Accounts Receivable Specialist IIApplylocations: Westlaketime type: Full timeposted on: Posted 5 Days Agojob requisition id: JR100122*\*This position is based in our Westlake, OH office and will have a hybrid schedule after the training and probationary period.***JOB...Work experience placementWork at officeRemote workHome office
- ...access to quality mental health services. Every Athenian plays a meaningful role in delivering on that mission, and the Accounts Receivable Specialist is no exception. Are you a detail-oriented billing professional who takes ownership, leads with integrity, and thrives...Full timeWork at officeMonday to FridayShift work
- ...always doing the right thing withfocus,urgency, andpassion. Job Overview Position is responsible for overseeing and managing the Accounts Receivable function for the Hubbard St. Louis brands. Job Responsibilities Record and apply customer payments, including checks, ACH,...Work experience placementWork at officeLocal area
- ...Organizations Work Experience 4-5 years City San Jose State/Province California Country United States Job Description Position: Accounts Receivable Specialist Reports To: Senior Accounting Analyst Classification: Full-time, exempt Location: San Jose, CA (on-site) Position...Full timeWork experience placementWork at officeRemote workFlexible hoursNight shiftWeekend workAfternoon shift
- ...Kemper Meadow Dr, Parkdale, OH 45240, USA Job Description Posted Thursday, August 20, 2026 at 4:00 AM Job Summary The Accounts Receivable Specialist will prepare monthly accruals and reconcile certain Accounts Receivable balance sheet accounts. The Accounts Receivable...Local areaImmediate start
$21 - $25 per hour
...Washington St, Conshohocken, PA 19428, USA Job Description Posted Thursday, August 20, 2026 at 4:00 AM Position Summary The Accounts Receivable Specialist plays a critical role in maintaining accurate resident account ledgers and supporting the overall financial health of...Temporary workWork at officeRemote work- ...Associate degree in accounting or a business-related field from a regionally accredited institution or equivalent combination of... ...Position Description GENERAL JOB DESCRIPTION: The Accounts Receivable Specialist is responsible for the maintenance and updates to all Accounts...Part timeWork experience placementWork at officeImmediate startDay shift
- ...All Jobs Accounts Receivable Specialist PromptCare is seeking an experienced Accounts Receivable Specialist to join our team in the respiratory department. The ideal candidate will oversee billing and collections for assigned third-party payors, ensuring timely and accurate...Full timeTemporary workWork at officeLocal areaRemote workMonday to Friday
- ...Looking to build your career and design your future? You have come to the right place. Summary The Accounts Receivable Specialist is responsible for the accurate and timely recording of customer transactions, monitoring outstanding balances, and processing cash applications...Temporary workFlexible hours
- ...Accounts Receivable Specialist – Aire Serv of Tipton Do you love numbers, accuracy, and keeping financial operations running smoothly? Have you been supporting Accounts Receivable for more than two years? Then keep reading… How about growing your skills and income at...Weekly pay
- ...Fiduciary Collections Specialist Location: Anchorage, AK Department: Fiduciary Type: Full-... ...support the ongoing management of fiduciary account billing and ensure consistency in how... ...banking, trust administration, or accounts receivable is helpful but not required. Why Join...Full timeWork at officeLocal area
$22.35 - $25.35 per hour
...Heritage Christian Services is seeking candidates for an Accounts Receivable Specialist position. In this role you will perform and support day-to-day billing operations, ensuring services are billed accurately, timely, and in accordance with payer requirements. The position...Work at office$24 - $26.44 per hour
...Accounts Receivable Specialist|Wonderful Pistachios & Almonds# Accounts Receivable SpecialistWonderful Pistachios & Almonds | Los Angeles, CA | Accounting/finance | Associate | Full-time | Job ID: REF6904XShare* Email## Company DescriptionWonderful Pistachios is the world...Full timeWork at officeLocal areaRemote workWorldwide- CCL Healthcare Sioux Falls is seeking an Accounts Payable/Accounts Receivable Clerk to manage day-to-day financial transactions, invoicing, and cash collection in a fast-paced environment. The role emphasizes accuracy, timely payments, and collaboration across departments...
- ...Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing,... ...work closely with Sales, Operations, and Accounting leadership in a fast-paced environment.... ...we serve. Key Responsibilities Accounts Receivable Generate and issue customer invoices within...Second job
- Maas Energy Works, Inc. is seeking a Transactional Accountant to join the Accounting team at our corporate HQ in Redding, CA. This role focuses on accounts payable and receivable, bill processing, invoicing, and cash application to support the company’s growth in the renewable...Hourly pay
- 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...
- Allstate Peterbilt Group is seeking an Accounts Payable/Accounts Receivable Specialist to support dealership operations. You will verify invoices, post items daily, and process payments to vendors while maintaining vendor data and AP/AR records. The role requires advanced...Daily paid
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