Accounts Receivable and Collections Specialist
NTI
Overview Accounts Receivable and Collections Specialist is responsible for managing the company’s incoming payments (collections) and revenue streams. This position will focus on ad-hoc billings, collections, sales tax filings, and other miscellaneous tasks related to the accounting and finance department. We will measure success in this role by monitoring DSO. Responsibilities Manage collections and customer relationships to monitor and improve DSO Maintain and update accounts receivable records, ensuring accuracy and completeness Coordinate with internal departments to resolve billing and payment discrepancies Coordinate and file monthly/frequent sales tax filings by state Assist with month-end closing activities, such as preparing estimate and reconciling accounts receivable transactions Prepare various reports and analysis related to accounts receivable activities Participate in the development and implementation of accounts receivable policies and procedures Ensure compliance with company policies and procedures, as well as local and federal regulations Qualifications Proven experience in accounts receivable/collections or a similar role Proficiency in accounting software and MS Office applications, particularly Excel Excellent attention to detail and accuracy Strong organizational and time management skills Effective communication and interpersonal skills Ability to work independently and as part of a team Benefits Career Growth: Be part of a fast-growing company with ample opportunities for advancement. Dynamic Environment: Work in a vibrant, fast-paced setting where your contributions make a real impact. Team Spirit: Work with a team that values innovation, collaboration, and a good laugh. Competitive Compensation: We offer a robust salary and benefits package that reflects your experience and commitment. Competitive salary Health, dental, and vision insurance options. Retirement savings plan with employer match Life Insurance and Disability Paid time off and holiday NTI is an organization committed to diversity and inclusion to drive its business results and to create a better future every day for its diverse employees, clients, partners and communities. We are proud to be an Equal Opportunity and Aff providing opportunities to all employees and applicants without regard to race, sex, national origin, religion, age, disability, veteran status, genetic information, sexual orientation, gender identity and any other protected status in accordance with applicable law. #J-18808-Ljbffr
- ...Companies in Rockville, MD is seeking a Collection Specialist 2 to support timely collection of... ...clients to resolve payment issues, monitor receivables, and ensure follow-up per established... .... Ideal candidates have 3+ years in accounts receivable, strong communication,...Accounts payable
- ...established organization seeking an Audit & Collections Analyst to join its finance and... ...collections activity, audit support, and account reconciliation. The ideal candidate will... ...established timelines. Process and track payments received for delinquent accounts and audit...Accounts payableWork at office
- ...Accounts Receivable And Collections SpecialistAccounts Receivable and Collections Specialist is responsible for managing the company's incoming payments (collections) and revenue streams. This position will focus on ad-hoc billings, collections, sales tax filings, and...Accounts payableLocal area
- ...B2B Collections SpecialistSparks Group has teamed with several prominent... ...to identify B2B Collections Specialist for contract, contract-to-... ...customers of delinquent accounts by telephone, email and/or mailMake... ...and/or Accounts Receivable knowledge is highly desiredStrong...Accounts payableContract workWork at office
- A leading staffing agency in McLean, Virginia, seeks a detail-oriented professional to manage Accounts Receivable, ensuring timely collection of rental payments and maintaining solid communication with tenants. The ideal candidate should have an accounting background, intermediate...Accounts payable
- ...Qualifications Associates or Bachelor’s Degree in Accounting desired Minimum 2 years’ experience working in Accounts Receivable and Accounts Payable Intermediate skill... ...Description Contact delinquent tenants and collect rental payments Gain a solid understanding of...Accounts payableLocal areaFlexible hours
$52.9k - $108k
The Opportunity Play a lead role in the day-to-day collections activity for several large client accounts. Work collaboratively with colleagues across the firm... ...monthly collection forecasts and track daily cash received against targets. Manage and provide effective...Accounts payableFull timeContract workPart timeWork at officeLocal areaRemote work- ...Description: GENERAL SUMMARY The Account Level Representative Level I provides leadership... ...$150.0 million of accounts receivable while insuring annual cash flow of approximately... ...Payment Variances) • Out-of-Pocket Collections • Identification of Patient Insurance...Accounts payableWork at office
$23 per hour
...Job Description Job Description Job Title: Medical Collection & Billing Specialist Location: Bethesda, MD (Onsite) Industry:... ...for someone with strong medical billing and insurance accounts receivable experience who enjoys working directly with insurance...Accounts payableHourly payWork at officeLocal areaMonday to Friday$130k - $155k
...ensure accurate and timely billing and collections, and manage the end-to-end order-to-cash... ...while partnering closely with Accounting, Finance, and Operations.Key Responsibilities... ...investigate discrepancies* Monitor accounts receivable, collections, and outstanding balances*...Accounts payable- A financial services firm is seeking a Collections Specialist to manage the collections process for client portfolios. The ideal candidate will... ...customers to collect outstanding payments, conducting account analyses, and assisting with month-end closes. This full-time...Full time
- 3 days ago Be among the first 25 applicants Our client, a financial services firm, is looking to add a Collections Specialist to their growing accounting department. This is a contract-to-hire opportunity and sits in the client's Rockville, MD headquarters. Successful...Full timeContract work
$20.5 per hour
...evening schedule. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean,... ...plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...Description We are looking for a Medical Collections Specialist to support revenue cycle efforts for a... ...on resolving outstanding patient account balances, communicating clearly with patients... ...-on experience in medical accounts receivable follow-up, insurance-related billing...Accounts payableLong term contract
- ...Job Description Job Description Finance/Accounting Manager to manage the accounting, payables, contributions/receivables, payroll and financial reporting activities of the church. Must have a minimum of an Associate’s degree in accounting, finance, business administration...Accounts payable
- Aramark is seeking an Accounts Receivable Coordinator for a temporary assignment of approximately 3 to 6 months. The role centers on collecting past due balances, issuing demand letters, processing refunds, and performing journal entries with precision. You will run Cognos...Accounts payableTemporary work
$47k
...Work closely with subcontractors and supply houses Maintain CRM system (JobNimbus experience is a plus) Assist with accounts receivable, including tracking and follow-up on outstanding balances Help ensure accounts remain current and avoid aging beyond 30–90...Accounts payableFor subcontractorWork at office- Aegis Sciences Corp. is seeking a Specimen Collector I to perform on-site collection of biological specimens and manage chain of custody with precision. You will handle patient information securely, document collection steps, and ensure samples are properly labeled and...
$44k
...role offers a $44,000 base salary plus uncapped commission and a clear path for growth in a people-first culture. As an Accounts Receivable Specialist, you will manage customer accounts, follow up on balances, and collaborate with Sales, Finance, Operations, and...Accounts payableBase plus commission$18 - $20 per hour
...Job Responsibilities The Accounts Receivable Coordinator is a temporary resource, engaged for an assignment of approximately 3 to 6 months... ...the accounts receivable function. This role focuses on collecting past due balances, preparing demand letters, processing refunds...Accounts payableTemporary work- ...experienced Hospital Insurance Follow-Up Specialist to support its revenue cycle operations... ...appropriate action needed to move an account forward. The successful candidate will... ...Owning: Manage assigned insurance receivables and proactively work outstanding...Accounts payable
- ...Montgomery College is seeking an Accounts Receivable Manager to lead the Accounting team in the Office of Business Services. The role reports to the Controller and oversees student accounts receivable, refunds, sponsor billing, and annual 1098T reporting. The position...Accounts payableWork at office
$65k - $70k
...Staff Accountant Salary: $65,000 - $70,000 Why This Opportunity Stands Out: • Competitive salary with opportunities... ...account variances • Assist with accounts payable, accounts receivable, and cash management functions as needed • Complete ad hoc...Accounts payableImmediate startRemote work- OriGene Technologies Inc. in Rockville, MD, is seeking a detail-oriented Accounts Receivable specialist to join our finance team and support cash collection, invoicing, and financial record integrity. The role requires 2-3 years in AR, an AA in Accounting/Finance, strong...Accounts payable
$44k
....m.–6:00 p.m. | Gaithersburg, MD Position Summary The Accounts Receivable Specialist is a customer-facing, sales-focused role responsible for... ...referrals, and positive reviews. Meet established sales, collection, productivity, and customer service goals....Accounts payableFull timeContract workWork at officeMonday to Friday- ...with Security The JD is Responsibilities Required: Knowledge of Workday Financials, Revenue Management, Cash Management, Accounts Receivable, Billing, Customer account, Banking among others. Required: Hands on experience with Workday report creation. (Simple, Advanced...Accounts payableContract work
- ...Job Description Job Description General Contractor in Rockville seeking a full time Bookkeeper to handle accounts receivable, payable and payroll. Others duties include preparing certified payrolls, maintaining up to date Certificates of Insurance, WC and liability...Accounts payableFull timeFor contractorsMonday to Friday
$42k - $50k
...in order to deliver the best possible care. Job Description The Junior Accountant will perform routine clerical, filing, and data entry tasks such as accounts payable, billing, and receivables for accounting the accounting department. Job Duties and Responsibilities...Accounts payableFull timeWork at office- NTI is seeking an Accounts Receivable and Collections Specialist in Rockville, MD to manage incoming payments and revenue streams. The role focuses on ad-hoc billings, collections, and tax filings, with success measured by DSO improvements. The position requires proven...Accounts payable
- ...Communicate project details with customers and workroom employees ~Maintain customer accounts, records, and project documentation ~Process payments and assist with accounts receivable ~Order fabrics, materials, and office supplies ~Process online orders ~...Accounts payableWork at office
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