Accounts Receivable Specialist
Beacon Hill
Overview Accounts Receivable Specialist - Rockville, MD Beacon Hill Financial is partnering with a well-established organization in Rockville, MD in the search for a detail-oriented Accounts Receivable Specialist to join their accounting team. This position will report directly to the Accounting Manager/Controller and play a key role in supporting the company's revenue cycle, cash flow, and collections efforts. The ideal candidate will have hands-on experience with customer invoicing, payment application, and collections, along with strong communication skills and attention to detail. If you're interested, we encourage you to apply with your most updated resume! Primary Responsibilities Prepare and issue accurate customer invoices in a timely manner, ensuring compliance with contract terms, pricing, and billing requirements Apply customer payments (checks, ACH, wires, and credit cards) and accurately post transactions to the accounts receivable ledger Monitor accounts receivable aging reports and proactively follow up on past-due balances via phone, email, and written correspondence Perform collection outreach while maintaining a professional, customer-focused approach and negotiating payment arrangements when appropriate Investigate and resolve billing discrepancies, short payments, unapplied cash, and customer disputes in a timely manner Maintain accurate and up-to-date customer account records, including payment history, credit limits, and collection notes Assist with daily cash application, deposit reconciliations, and cash receipt reporting Collaborate with sales, customer service, and operations teams to resolve billing issues and improve collection cycles Prepare accounts receivable and collections reports, including aging schedules, collection status updates, and cash flow summaries Support month-end close by reconciling the AR subledger to the general ledger and assisting with related journal entries Assist with audit requests and provide documentation related to accounts receivable and collections activity Ensure compliance with internal controls, company policies, and applicable regulations related to billing and collections Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting Benefits Information Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. #J-18808-Ljbffr
$23 - $27 per hour
The Opportunity This is more than a traditional accounts receivable position. As an AR Specialist, you will take ownership of the receivables process from payment application through collections and customer account management. You will serve as a key liaison between customers...SuggestedHourly payWork at officeMonday to Friday- ...Accounts Receivable And Collections Specialist 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,...SuggestedFull timeLocal area
$55k - $80k
...centers that primarily service the day-to-day necessities and services subsector of the overall retail market. The Accounts Receivable Specialist is the accountant that compiles and maintains accounts receivable records by performing the specific responsibilities...SuggestedFull timeTemporary workWork at office$45.5k - $65.98k
...internal and external customers. The position will monitor the Accounts Payable Inbox, assist with mailing checks, and filing... ...Requisition System (APuRS), to ensure they are accurately coding and received all the appropriate approvals. • Assist in preparing check-...SuggestedFull timeTemporary workFlexible hours- ...Company: Sparks Group has partnered with several prominent and successful companies in the Metro DC area to identify Accounts Receivable Specialists for contract, contract-to-hire and direct hire opportunities. Responsibilities: Responsible for full-cycle...SuggestedContract workWork at office
- ...Job Title: Accounts Receivable & Billing Specialist Location: McLean, VA Job Responsibilities The Accounts Receivable & Billing Specialist is a mid-level finance professional responsible for preparing accurate and timely invoices, supporting cash application, and performing...Contract workFor contractorsWork at office
- ...our success. Your work will directly impact Ripple Effect's ability to deliver on critical client missions by properly completing accounting-related functions including system entry and email inbox triage. You will be in an essential position that spearheads accurate...Part time
$10k
...Position Overview We are seeking an experienced Accounts Payable Specialist to support high-volume invoice processing and vendor management. This role is critical to maintaining accurate financial records, ensuring timely payments, and supporting overall compliance....Full time$65k
...Description Posit ion: Accounts Payable Specialist Location: Hybrid - Rockville, MD Terms: Full Time Clearance: Public Trust... ...Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color...Full timeTemporary workWork at officeFlexible hours- ...Job Description Job Description Accounting Staff Position Summary Psomagen, Inc. is seeking an Accounting Staff to join our Accounting... ...entry-level accounting position primarily focuses on Accounts Receivable operations and is structured as a growth-track role designed...Work at officeVisa sponsorship
- ...are seeking a highly organized, detail-oriented, and motivated Accounting Assistant to join our growing construction finance team. The... ...accounting. What You Will Do Assist with accounts payable and accounts receivable processes, including invoice entry, payment posting, and...Full timeInternshipWork at officeMonday to Friday
$24.04 - $33.65 per hour
...Rockville, MD, Maryland Job Position Type Full time SUMMARY: The Accounting Assistant assists the Accounting + Financial Reporting... ...eligibility and applicable law. All qualified applicants will receive consideration for employment without regard to race, color, religion...Hourly payFull timeTemporary workWork at officeNight shift$51k - $55k
...Employee Powered Since 1991 Accounting Assistant About Us : Since 1991, Power Systems Electric Corporation is a diverse and... ...Essential Responsibilities: Accounts payable and receivable data entry using Sage Intaact Software Accounts receivable...Full timeTemporary workWork at officeMonday to Friday- ...Accounts Payable Clerk Our client is actively seeking an AP Clerk to join their team on a contract-to-hire basis! The ideal candidate will be immediately available to start, and have 1-2 years of full-cycle Accounts Payable experience. Job Responsibilities Full...Permanent employmentContract workWork at officeLocal areaImmediate start
- ...discount Health insurance Health savings account Short term/Long term/Life Coverage Paid... ...discrepancies to the attention of the team leads. Receives, researches, and resolves a variety of... ...of prior experience as Accounts Payable Specialist or Clerk be able to apply professional...Full timeTemporary work
$52.4k - $75.95k
MESO SCALE DIAGNOSTICS, LLC. is looking for a Senior Accounts Payable Specialist II in Rockville, Maryland. This position involves managing accounts payable processes, training staff, and implementing automation systems for payment processing. The ideal candidate should...$26 - $29 per hour
...Accounts Payable Specialist Position at Ruppert Landscape - Corporate Ruppert Landscape is a leading provider of commercial landscape maintenance and installation services with more than 3,500 employees serving customers from 55+ branches across the Northeast, Mid...Hourly payWork at officeMonday to FridayFlexible hours- ...transportation services to clientele who expect our award winning customer service experience. Available Positions Position: Accounts Payable Specialist – Full Time Location: Rockville, MD Job Id: 246-APFT01 # of Openings: 1 Full Time – 5 days M – F 8:30 – 5:00...Full timeWork at officeWorldwide
- ...and secure transportation services to clientele who expect award-winning customer service experience. Available Positions Accounts Payable Specialist – Part-time 25 hours per week (Potential for Full-time in Future) Hourly – 25 hours per week (Eventual potential for +40...Hourly payFull timePart timeWork at officeWorldwide
- ...Account Payable Specialist Location: Rockville, MD Duration: 12 months As a Clerical Representative, you will be responsible for performing... .... Operating various office machines and equipment. Receiving and processing payments, balancing accounts, and preparing...Work at office
- ...A leading transportation company in Rockville, MD is seeking an Accounts Payable Specialist to manage timely processing and vendor inquiries. The ideal candidate will have 3-5 years of Accounts Payable experience and an Associates degree in Accounting or a related field...Full timeMonday to Friday
- ...Project Accountant We are seeking a detail-oriented and experienced Project Accountant to join our finance team, supporting complex... ...their financial impacts. Ensure timely collection of accounts receivable and assist with resolving billing disputes. Serve as the...Contract work
- Senior Accountant / Assistant Controller Location: Remote, United States ROSE is a Finance as a Service (FaaS) leader, supporting a company's back office by harmonizing People, Process, Technology, Organization, and Data to empower our clients to become accomplished leaders...Remote job
$37 - $45 per hour
...leading construction finance company in Gaithersburg, MD seeks a full-time Assistant Controller responsible for daily and month-end accounting activities. The ideal candidate must have a Bachelor’s degree in Accounting or Finance and at least 5 years of experience,...Hourly payFull time- Doyle Construction Company is seeking a highly organized Accounting Assistant to join their construction finance team in Rockville, MD. The ideal candidate will possess 1-2 years of relevant accounting experience and a strong commitment to accuracy. You will assist with...Full time
$60k - $75k
...Position Summary: The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process to ensure timely and accurate... ...three-way matching of invoices, purchase orders, and receiving documentation. Verify coding, approvals, and compliance...Full time$55k - $60k
...MD Office Situation: Full-time, in-office Overview A well‑established, growing commercial services organization is adding to its accounting team and looking for an Accounts Payable Associate who wants more than just invoice processing. This is an opportunity to join a...Hourly payFull timeWork at officeFlexible hours- ...into high gear? Virginia Tire & Auto is looking for a Senior Accounts Payable Specialist to join our growing accounting team. We are looking for a... ..., payment processing, and vendor reconciliation * Receive invoices, perform necessary validations, and execute transactions...
- ...annual financial audit tasks related to billing Perform other duties as assigned. Qualifications 1-3 years of experience in the Accounting or Office Administration Intermediate Proficiency in working with Microsoft Office Suite and Adobe Excellent Organizational skills...Temporary workWork at office
- ...and daycare. Job Description This position will monitor assigned accounts to ensure the timeliness and accuracy of payments. Obtain... ...and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color...Work at officeLocal area
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