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
- ...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...SuggestedFull timeLocal area
$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$19 - $20 per hour
...Roto-Rooter Plumbing and Drain Service in Baltimore, MD is seeking a Collections Specialist/Accounts Receivable Representative for our Northeast Regional team. This full-time, on-site role is based at our Linthicum, MD call center, offering an hourly rate of $19.00-$2...SuggestedHourly payFull time- ...Accounts Receivable Specialist 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...SuggestedContract workWork at office
$62k - $141k
Accounts Receivable Specialist, SeniorThe Opportunity:Assist the finance and accounting department with billing, tracking, and collections of accounts due and reconciling conflicts. Apply advanced consulting skills or extensive technical expertise and full industry knowledge...SuggestedFull timeContract workPart timeWork at officeLocal areaRemote work$50k - $60k
...Full-time Description LS&S is seeking an Accounts Payable Specialist to join our Finance team in Rockville, MD. This full-time position will play a key role in the day-to-day management of the accounts payable function, including vendor invoice processing, payment...Full timeContract workTemporary workWork at office1 day per week$52.4k - $75.95k
...POSITION SUMMARY Prepare and process accounts payable for both Purchase Order and Non-Purchase Order invoices. Enforce three-way... ...Purchase Order invoices. Supervise and train Accounts Payable Specialists. This position is responsible for maintaining accurate and timely...Full timeTemporary workFlexible hours- ...Accounting Staff *This is a general interest opening for a potential future hiring opportunity.* 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...Work at office
- ...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-runs...
- ...Job Description Job Description The Accounting Clerk reports to the Account Payable Supervisor and is part of a dynamic GOVCON accounting... ...day-to-day operations of the Accounting Clerk function Receive payable invoices, review for accuracy, prepare and submit...Full timeFor contractorsFor subcontractor
- ...Description Job Description Hiring Immediately, Automotive Accounting Clerk Fitzgerald Auto Mall has an immediate opening for a... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regards to race, color, religion...Full timeWork at officeImmediate start
- ...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
- ...The Accounts Payable Specialist is part of the Accounting Team, under the general supervision of the Accounts Payable Manager. This role will be primarily responsible for processing invoices and ensuring the payment of all vendors and subcontractors in an accurate, efficient...Weekly payFor subcontractorMonday to FridayShift work
- ...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
- ...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
$26 - $29 per hour
...Accounts Payable SpecialistPosition at Ruppert Landscape - CorporateRuppert Landscape is a leading provider of commercial landscape... ...stewards of the environment and our community.As an Accounts Payable Specialist, you'll support the day-to-day operations of the AP function...Hourly payWork at officeMonday to FridayFlexible hours- MELE Associates, Inc. is seeking a detail-oriented Accounting Clerk to join our GOVCON accounting team in a hybrid Rockville, MD setting. You will own day-to-day clerk functions, manage invoices, and enter PO/Non-PO vouchers in Costpoint with precision. The role requires...
- ...Account Payable SpecialistLocation: Rockville, MD Duration: 12 monthsAs a Clerical Representative, you will be responsible for performing... ...operations.Operating various office machines and equipment.Receiving and processing payments, balancing accounts, and preparing daily...Work at office
- MELE Associates, Inc. is seeking an Accounting Clerk to join a dynamic GOVCON accounting team in Rockville, MD. The role focuses on day-to-day accounting duties, including invoicing, costpoint data entry, and labor vouchering with meticulous attention to detail. Ideal...
- ...NIST is seeking an Accounts Payable Specialist to assess the accuracy and appropriateness of vendor invoices within the Accounts Payable group... ...Coordinating operations related to accounts payable, accounts receivable, travel, or reimbursable financial transactions. Strictly...Work at office
- ...are seeking a highly organized, detail-oriented, and motivated Accounting Assistant to join our growing construction finance team. The... ...What You Will Do Assist with accounts payable and accounts receivable processes, including invoice entry, payment posting, and...Full timeInternshipWork at officeMonday to Friday
- Fitzgerald Auto Mall in Gaithersburg, MD, has an immediate full-time Accounting Clerk opening. Ideal candidate is detail-oriented, independent, and thrives in a fast-paced environment. The role supports the accounting office and offers employee-owned shares, competitive...Full timeWork at officeImmediate start
- Beacon Hill is seeking an Accounting Assistant to support finance and accounting operations in Rockville, MD. This role includes a mix of accounts payable, accounts receivable, vendor management, reconciliations, and data entry. The ideal candidate is organized, detail-...
- ...the Opportunity A well-established organization is seeking an Accounting Assistant to support its finance and accounting operations. This... ...will handle a combination of accounts payable, accounts receivable, vendor management, reconciliations, and financial data entry....Work at officeFlexible hours
- Beacon Hill Staffing Group, LLC is seeking an Accounting Assistant in Rockville, MD to support finance operations. The role covers accounts payable, accounts receivable, vendor management, reconciliations, and data entry. Ideal for someone early in their accounting career...
- ...The Accounting Administrative Assistant provides administrative and operational support to the Accounting Department and assists with the day-to-day financial administration of properties managed by Abaris Real Estate Management. This role supports accountants by coordinating...
- ...Overview We are seeking a detail-oriented and experienced Project Accountant to join our finance team, supporting complex construction and... ...financial impacts. Ensure timely collection of accounts receivable and assist with resolving billing disputes. Serve as the...Contract work
- MSD (Default) is seeking an Accounts Payable professional to maintain accurate and timely records of expenditures and ensure prompt payment processing for internal and external customers. You will manage AP tasks, verify vendor invoices, process payments, and support month...
- King William County Library System in Rockville, MD, is seeking an Accounts Payable Specialist to join our Finance team. This full-time role handles vendor invoices, payments, expense reporting, and card administration with a hybrid schedule (1 day/week in the office)....Full timeWork at office1 day per week
- A leading transportation company in Rockville, MD is looking for an Accounts Payable Specialist to manage accounts payable for multiple companies. The role involves processing invoices, verifying accuracy, and preparing payments using QuickBooks. Candidates should have...Full timePart timeWorldwide
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