Accounts Receivable Specialist
Full-time
Peak Trust Company
Fiduciary Collections Specialist
Location: Anchorage, AK
Department: Fiduciary
Type: Full-Time, In Office Overview
Do you take pride in following through and keeping things on track?
Are you someone who communicates clearly, holds expectations, and ensures work is completed consistently? Peak Trust Company is seeking a Fiduciary Collections Specialist to support the ongoing management of fiduciary account billing and ensure consistency in how payment expectations are maintained across the firm. This role plays an important part in keeping fiduciary administration running smoothly. You will work closely with fiduciary officers, finance, and operations to ensure accounts remain current, communication is consistent, and accounts that are no longer aligned are transitioned appropriately. Success in this role comes from consistency, organization, and the ability to follow through—ensuring that expectations are clear and outcomes are completed. What You’ll Do
• Monitor fiduciary fee aging reports and identify accounts requiring follow-up
• Communicate with clients and authorized representatives regarding account balances
• Maintain consistent follow-up to ensure accounts remain current
• Partner with fiduciary officers to determine next steps for accounts that fall outside expectations
• Coordinate payment collection and confirm receipt of funds
• Support the transition and closure of accounts when appropriate
• Maintain clear documentation of communication and account status
• Work cross-functionally to ensure accounts are managed consistently and efficiently What Success Looks Like
• Accounts are actively managed and remain current
• Communication around billing is clear, consistent, and professional
• Follow-up is timely and reliable
• Accounts that are no longer aligned are addressed promptly
• Fiduciary teams are supported by a consistent and structured process
• Work is completed with minimal escalation or disruption What You Bring
• Comfort having clear, professional conversations around expectations
• Strong follow-through—you complete what you start
• Organization and attention to detail
• Ability to remain steady and professional in all interactions
• Collaborative mindset and ability to work across teams Experience in financial services, banking, trust administration, or accounts receivable is helpful but not required. Why Join Peak?
At Peak Trust Company, relationships are at the heart of everything we do, with our clients, our partners, and our team. You’ll join a collaborative, driven organization that values steady contribution, professionalism, and integrity. We are looking for people who take pride in representing our firm through consistent, thoughtful engagement rather than the spotlight. EEO Statement:
Peak provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Peak complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. Peak expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Employment at Peak Trust Company is at-will. An at-will employment relationship can be terminated at any time, with or without reason or notice by either the employer or the employee. Ready to Grow With Us?
If you take pride in staying organized, following through, and bringing consistency to your work, we’d love to hear from you. Apply today and help support the systems that keep Peak running strong.
Location: Anchorage, AK
Department: Fiduciary
Type: Full-Time, In Office Overview
Do you take pride in following through and keeping things on track?
Are you someone who communicates clearly, holds expectations, and ensures work is completed consistently? Peak Trust Company is seeking a Fiduciary Collections Specialist to support the ongoing management of fiduciary account billing and ensure consistency in how payment expectations are maintained across the firm. This role plays an important part in keeping fiduciary administration running smoothly. You will work closely with fiduciary officers, finance, and operations to ensure accounts remain current, communication is consistent, and accounts that are no longer aligned are transitioned appropriately. Success in this role comes from consistency, organization, and the ability to follow through—ensuring that expectations are clear and outcomes are completed. What You’ll Do
• Monitor fiduciary fee aging reports and identify accounts requiring follow-up
• Communicate with clients and authorized representatives regarding account balances
• Maintain consistent follow-up to ensure accounts remain current
• Partner with fiduciary officers to determine next steps for accounts that fall outside expectations
• Coordinate payment collection and confirm receipt of funds
• Support the transition and closure of accounts when appropriate
• Maintain clear documentation of communication and account status
• Work cross-functionally to ensure accounts are managed consistently and efficiently What Success Looks Like
• Accounts are actively managed and remain current
• Communication around billing is clear, consistent, and professional
• Follow-up is timely and reliable
• Accounts that are no longer aligned are addressed promptly
• Fiduciary teams are supported by a consistent and structured process
• Work is completed with minimal escalation or disruption What You Bring
• Comfort having clear, professional conversations around expectations
• Strong follow-through—you complete what you start
• Organization and attention to detail
• Ability to remain steady and professional in all interactions
• Collaborative mindset and ability to work across teams Experience in financial services, banking, trust administration, or accounts receivable is helpful but not required. Why Join Peak?
At Peak Trust Company, relationships are at the heart of everything we do, with our clients, our partners, and our team. You’ll join a collaborative, driven organization that values steady contribution, professionalism, and integrity. We are looking for people who take pride in representing our firm through consistent, thoughtful engagement rather than the spotlight. EEO Statement:
Peak provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Peak complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. Peak expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Employment at Peak Trust Company is at-will. An at-will employment relationship can be terminated at any time, with or without reason or notice by either the employer or the employee. Ready to Grow With Us?
If you take pride in staying organized, following through, and bringing consistency to your work, we’d love to hear from you. Apply today and help support the systems that keep Peak running strong.
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Anchorage, AK vacancy
- ...Accounts Receivable Specialist Location: Anchorage, AK Department: Fiduciary Type: Full-Time, In Office, not a remote position Do you take pride in following through and keeping things on track? Are you someone who communicates clearly, holds expectations, and ensures...SuggestedFull timeWork at officeLocal area
- ...ICE Services, Inc. is seeking an Accounts Receivable specialist to support aging reports, reconciliations and collections for a growing North Slope service company. The role is highly visible and requires proactive customer interaction and the ability to negotiate terms...Suggested
- ...better outcomes for healthcare providers and their clients receiving care. Our culture evolves with us on our scale-up... ...bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM Department, responsible...SuggestedPermanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
- ...High-energy and fast paced position supporting Accounts Receivable for a growing North Slope Service Company. This is a highly visible role within the company that will need to provide accurate aging reports, reconciliations and collections. We are looking for someone...Suggested
- About The Position This position is Non-Appropriated Fund (NAF) and will be assigned to Joint Base Elmendorf-Richardson Lodging. Regular Part-Time employees have a regular and continuous work schedule of at least 20 hours to a maximum of 34 hours per week. You are eligible...SuggestedPart timeShift work
- ...correspondence and budget submissions. Processes all purchase orders and receiving reports in internet based purchasing software. Monitors... ...higher headquarters. Prepare monthly activity report for NAF Accounting Office (AO). Approval official for Non-proprietorship Fund...Work at officeNight shift
- ...Deductible Health Plan with a Health Savings Account (HSA)(including employer contribution) .... ...day of employment. â¯Employees also receive nine paid holidays throughout the... ...here. Summary The Accounts Payable Specialist is responsible for accurately processing...Weekly payFull timeTemporary workFlexible hours
$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections,...Work at officeRemote workMonday to FridayFlexible hours- ...Role Overview Reporting to the Assistant Controller, the Accounting Assistant I is responsible for the day-to-day accounting functions... ...of office supplies as well as maintain the copier room • Receive all general inquiry phone calls in an appropriate business-like...Full timeWork at officeMonday to Friday
- ...Accounting Clerk - 2026 Behind the scenes in every successful business are the accountants and office staff that support the entire... ...an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...H2bWork at officeWork visa
- ...Northwest x Southern Hospitality, is currently hiring a Hotel Accounting Clerk. If you're looking to begin or grow your career in hospitality... ...preparing and reconciling daily deposits, processing accounts receivable and accounts payable transactions, accurately coding and...Full timeCurrently hiringFlexible hoursNight shift
- Process accounts payable invoices to ensure accurate and timely payment. Ensure deposits from outlets balance and all money is accounted for, to include credit card deposits, EFT and checks. Count main safe at both the beginning and the end of the shift. Supply money for...Shift work
- ...Job Summary: We are seeking a detail-oriented and organized Accounts Payable Specialist. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining financial records. This role...
- Position Overview The Accounts Payable Specialist is responsible for the accurate and timely processing of the Company's accounts payable function... ...remain complete and accurate. Key Responsibilities Receive, review, and process vendor invoices for accuracy, completeness...Weekly payContract workBank staffWork at officeLocal area
- ...KOMAN Holdings, LLC is seeking a remote Accounts Payable Specialist to manage invoices, payments, and vendor relations in Anchorage, AK. The ideal candidate will have a BS Degree in Accounting or Finance and a minimum of 5 years of AP experience. This role demands excellent...Remote work
- ...Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance. Training...InternshipRemote workFlexible hours
- ...staff. If a career in a dynamic, people-first environment sounds interesting to you, please read on! Position Overview The Accounts Payable Specialist plays a key role in supporting the day-to-day operations of our accounting department by managing vendor payments,...Work at officeShift work
$25 per hour
OPTI STAFFING GROUP IS HIRING! Opening: Accounting Assistant Location: Anchorage, AK Pay: Starting at $25.00/hour DOE + Opportunity for... ...records. Prepare month-end expense reports. Assist with Accounts Receivable and customer invoicing. Support collection efforts as part of...Permanent employmentTemporary workWork at officeImmediate startMonday to FridayFlexible hours- Remington Hospitality in Anchorage, AK is seeking a detail-oriented finance professional to manage accounts payable, deposits, payroll, and cash controls. You will count the main safe at shift start and end, supply funds for tills, and reconcile petty cash under supervision...Shift work
- ...The Department of Accounting & Finance at the University of Alaska Anchorage (UAA) invites applications for two tenure-track Assistant Professor of Accounting positions, with an anticipated start date of Spring or Fall 2027. Faculty will carry an initial three-three...Full timeWork experience placementWork at officeImmediate startRelocationVisa sponsorship
- ...transformation services among other services. About this position: Accounting Operations Assistant Location – Anchorage, AK The Essential... ...is an equal opportunity employer. All applicants will receive consideration for employment without regard to any status...Contract work
- ...state. Three distinct Native languages are spoken: St. Lawrence Island Yupik, Central Yup’ik, and Inupiaq. About this position: Accounting Administrative Assistant Location – Anchorage, AK The Essential Duties and Responsibilities are intended to present a...Contract workWork at office
- ...Job Description Job Description Temporary Accounts Payable & Cashiering Clerk Position Summary The Wildbirch Hotel is seeking... ...payment · Match invoices against purchase orders, approvals, and receiving documentation · Ensure proper coding of invoices to General...Contract workTemporary work
$50k - $58k
...nonprofit partnerships? GlobalGiving is looking for a Billing & Revenue Associate to join our team. This position reports to the Senior Accountant. You will be responsible for helping to ensure corporate partners are invoiced appropriately, reconciling various accounting...Permanent employmentFull timeLocal areaRemote workVisa sponsorshipWork visaFlexible hoursNight shift$20 - $24 per hour
...Job Title Accounts Payable Technician Location AK Anchorage HQ Corporate - Anchorage, AK 99503 US (Primary) Job Type Full-time Typical... ...(D365 F&SCM) and FinTech AP Automation. Responsibilities Receiving, reviewing, troubleshooting, and entering vendor invoices, completing...Hourly payFull timeContract workLocal area- ...Billing Specialist Important Location Requirement This role is based onsite in our Anchorage... ...efficiently, and patients and partners receive reliable, professional support. What... ...and maintaining thorough, up-to-date account records Reviewing documentation to...Live inWork at officeRemote work
- ...our midtown general dental office, that is responsible for ensuring the accurate and timely processing of invoices, managing accounts receivable, and resolving billing discrepancies. This role is crucial to maintaining the financial health of our company and ensuring customer...Full timeWork at office
$25.33 - $38 per hour
...Alaska Legal Services Corporation is recruiting for a full-time accounting technician (35 hours per week) in its Anchorage office. Responsibilities include processing semi-monthly timesheets and payroll, tracking staff salaries and benefits, general account reconciliations...Hourly payFull timeWork at officeImmediate startRelocation$4,900 per month
...Monitoring contracts and agreements with vendors, consultants, banks, tenants, contractors, municipalities, etc. 2. Perform account receivable functions, including invoicing, deposits, collections, and revenue tracking. 3. Conduct reconciliation of all accounts on an...For contractorsImmediate startRemote workWork from homeWorldwide- ...answer yes to all of the following, we invite you to apply to join our team! Are you one of those rare people who actually LIKES accounting? Is cleaning up an accounting disaster the most satisfying thing in the world to you? Do you love puzzles and logic problems? Are...Part timeWork at officeWork from homeHome officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
Related searches
- remote accounts payable Anchorage, AK
- senior manager accounts payable Anchorage, AK
- accounts receivable cash application specialist Anchorage, AK
- senior accounts receivable analyst Anchorage, AK
- accounts payable Anchorage, AK
- remote accounts receivable Anchorage, AK
- accounts payable receivable Anchorage, AK
- accounts receivable Anchorage, AK
- accounts receivable new Anchorage, AK
- accounts receivable specialist



