Accounts Receivable Specialist - Collections & Billing
$19 - $22 per hourGE Appliance Repair
GE Appliances is looking for an Accounts Receivable Representative in Louisville, KY, to manage customer accounts, ensuring timely payments and resolving discrepancies. You will collaborate with various teams to research unapplied cash and enhance process effectiveness. The ideal candidate has strong Excel skills, experience in Accounts Receivable, and excellent communication abilities. A proactive mindset is crucial for success in this role. The position offers competitive hourly wages starting at $19-22/hour based on experience. #J-18808-Ljbffr GE Appliances
- ...with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities... ...recording accounts receivables’ data Prepare bills, invoices and bank deposits Reconcile... ..., fair credit practices and collection regulations Proven ability to calculate...CollectionsWork experience placement
- ...Accounts Receivable Specialist Overview The Accounts Receivable Specialist is responsible for managing a portfolio of... ...role ensures effective application of credit and collection policies, timely resolution of billing concerns, and accurate maintenance of account...CollectionsWork at officeLocal area
- ...Accounts Receivable Specialist - Louisville or Indianapolis Posted on February 10, 2026 Dentons Bingham Greenebaum LLP is recruiting for... ...the firm’s accounts receivable processes, including billing support, collections, cash application, and client account reconciliation...CollectionsFull timeWork at officeLocal areaRemote workRelocationMonday to FridayFlexible hours
- ...success. We are seeking a detail-oriented and dependable Accounts Receivable Billing Specialist to join our growing team. This is an excellent... ...ensuring accurate freight billing, customer invoicing, collections support, and carrier payment processing. This position...CollectionsWork at officeLocal area
- ...Accounts Receivable Specialist Weekly pay, health and dental after your first month, student loan repayment... ...responsible for accurate and timely billing, payment posting, and follow-up on... ..., payer compliance, and timely cash collection across all assigned facilities....CollectionsWeekly payWork at officeLocal areaWork from homeHome office
$24 - $27 per hour
...poster from Vaco by Highspring The Accounts Receivable Specialist is responsible for managing incoming... ...payments, ensuring accurate and timely billing, and maintaining up-to-date... ...company's cash flow through effective collections, customer communication, and account...CollectionsFull time- ...Title: Accounts Receivable Specialist Practice : Oral Surgery Partners Location : Remote Office... ...to ensure accurate and timely collection of payments. This role oversees the... ...payment posting, and resolution of billing discrepancies. The specialist communicates...CollectionsFull timeTemporary workWork at officeImmediate startRemote workFlexible hours
- ...Health Services, LLC in Louisville, KY is seeking an Accounts Receivable Specialist responsible for billing, payment posting, and compliance with payer... ...teams to ensure accurate billing and timely cash collections. The ideal candidate will have at least 5 years of...CollectionsWeekly pay
- ...Description Job Description We are looking for an Accounts Receivable Specialist to support financial operations for a... ..., applying incoming payments, supporting billing activities, and driving timely commercial collections. The ideal candidate brings strong attention...CollectionsLong term contract
$22.5 per hour
...firm located in downtown Louisville. They are looking to add an Accounting Clerk to their accounting team to assist with data entry, Accounts Payables, Accounts Receivables, collections, and some billing. This is a full-time, direct hire opportunity with a pay range of...CollectionsFull timeMonday to Friday$21 per hour
Randstad is seeking an efficient, sharp Accounts Receivable Specialist for a targeted 3-month contract... ...Accounts Receivable, Deductions, or Collections experience. You must be able to adapt... ...shipping logistics Cross-reference billing, pricing, and shipping data against...CollectionsHourly payDaily paidPermanent employmentContract workTemporary workWork experience placementWork at officeImmediate startShift work- ...Description We are seeking a detail-oriented and dependable Accounts Receivable Clerk with approximately two years of hands‑on experience to... ...balances Maintain accurate customer account records and resolve billing discrepancies Assist with month-end close, including AR...Local area
- ...About the Role The Accounts Receivable Specialist is responsible for supporting end‑to‑end accounts receivable processes, including tenant billing, cash application, account reconciliation, and related reporting. This role plays a key part in ensuring accurate and timely...Work at officeRemote workRelocation
$68k - $125k
Accounts Payable and Receivable Specialist At Tenney's Siding & Seamless Eavestroughing Co., we take pride in delivering quality exterior solutions backed... ..., supplier accounts, and customer ledgers. Resolve billing discrepancies by working closely with vendors, customers...Full timeLocal area- ...Vaco Recruiter Services is seeking an Accounts Receivable (AR) Billing Specialist in Louisville, Kentucky. This role involves generating accurate invoices, managing billing processes, and maintaining customer accounts. The candidate will ensure timely invoicing and address...
- # Unrivaled Experience Awaits You at VentasAccounts Receivable Specialist page is loaded## Accounts Receivable Specialistlocations: KY - Louisvilletime type... ...‐end accounts receivable processes, including tenant billing, cash application, account reconciliation, and...Work at officeRemote workRelocation
- Talon Logistics in New Albany, Indiana is seeking a detail-oriented Accounts Receivable Billing Specialist to ensure accurate freight billing and customer invoicing. This role involves working closely with customers and internal teams to maintain proper billing processes...Work at office
- A leading real estate investment trust is seeking an Accounts Receivable Specialist in Louisville, KY. This role involves managing tenant billing, cash application, and account reconciliation, ensuring timely processing of receivables. The ideal candidate has a Bachelor...
- ...The Accounts Receivable (AR) Billing Specialist is responsible for generating accurate customer invoices, managing billing processes, maintaining customer accounts, and supporting collections efforts. This role works closely with customers, sales teams, and accounting...CollectionsLocal area
- ...solutions-based distributor of Point-of-Sale, Bar-coding, data collection, radio frequency identification (RFID), and Wireless mobility products... ...environment. Key Responsibilities: Assist with completing "Bill of Ladings" for each shipment with meticulous attention to...Collections
$60k - $90k
...converts customer agreements into billed, collected, and reported revenue,... .... It oversees customer account setup, contract and billing... ...payment processing, accounts receivable, collections, dispute resolution... .... The Senior Billing Specialist is a key contributor to the...CollectionsContract workWork at officeRemote work- ...currently seeking a Billing Assistant to support... ...relevant billing or accounting experience, strong attention... ...billing and accounts receivable activity. Assist with... ...basis. Assist collection efforts by mailing correspondence... ...Work with e-billing specialists to ensure e-billing...CollectionsTemporary workWork at office
- Dentons is looking for an Accounts Receivable Specialist to join their Louisville, KY or Indianapolis, IN office. The role involves managing... ...the accounts receivable processes including billing support and collections. The ideal candidate will have organizational skills...CollectionsRemote jobWork at office
- ...Dealership Accounting Clerk Oxmoor Auto Group in Louisville, KY has an immediate opening... ...deals to ensure paperwork is complete. Bill out new and used car deals daily.... ...out lien payoff checks the day funding is received. Clean New and Used inventory schedule...Full timeImmediate start
- Billing Portal Specialist On-Site in Louisville, KY The Billing Portal Specialist... ..., payment tracking, and account accuracy. This role works... ...with accounting, accounts receivable, customers, and internal operations... ...teams to support collections efforts Maintain organized...CollectionsWork at office
- Position Summary The Billing Specialist is responsible for preparing and... ...teams, project managers, and accounting departments to support the... ...organization's billing and accounts receivable functions. Essential... ...Receivable regarding collections activities. Reconcile billing...CollectionsWork at office
- ...Essential Duties and Responsibilities Utilize computerized accounting, timekeeping and billing software. Enter, release, track, and monitor approved... ...and Local Administrative Attorneys on the A/P Specialist’s AMEX card through Chrome River. Responsible for timely...Full timeWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hoursShift work
- ...an alternative application process. Accounts Payable Specialist Full Time Clerical Louisville, KY, US... ...statements and resolve disputed charges or billing errors in coordination with... ...approval. Support vendor onboarding by collecting required documentation and ensuring compliance...Weekly payFull timeWork experience placement
- ...detail-oriented and proactive Accounting Associate with a primary... ...Accounts Payable (AP) and Accounts Receivable (AR) functions to join our... ..., customer invoicing, collections management, and account reconciliation... ...with customers regarding billing inquiries and payment-...CollectionsWork at office
$22.5 per hour
Talis Group, Inc. is looking for an Accounting Clerk for a law firm in downtown Louisville. This full-time role includes tasks like data entry, Accounts Payables, and Receivables. The ideal candidate will have a High School Diploma/GED and proficiency in Microsoft Excel...Hourly payFull time
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