Accounts Receivable Specialist | Collections & Cash Apps
Vaco Charlotte
Core Responsibilities / Day-to-Day: Manage an assigned credit setand take ownership over related receivables Handle collections via email and phone Research and determine where unidentified payments should be applied Perform cash applications Resolve duplicate, short, and overpayments Encourage and convert customers to ACH/portal payments Respond to customer emails and inquiries within 24 hours Prepare and post daily and monthly journal entries(potential growth into month-end responsibilities) Assist in researching accounting discrepancies and issues Provide backup support to other team members when needed Meet deadlines and maintain high accuracy and organization Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io . Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal . By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Privacy Notice Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses. #J-18808-Ljbffr Vaco
- ...set and take ownership over related receivables Handle collections via email and phone Research and determine... ...payments should be applied Perform cash applications Resolve duplicate, short... ...) Assist in researching accounting discrepancies and issues Provide backup...ApplicationCashCollections
- ...We are seeking an Accounts Receivable Specialist to join our growing team. This role will be responsible for invoicing, cash applications, collections, account reconciliations, and maintaining accurate customer account records. The ideal candidate will have strong attention...ApplicationCashCollections
$22 - $24 per hour
A financial services company in Columbus, OH, is seeking an Accounts Receivable Specialist. In this part-time role, you will manage assigned receivables, handle collections via email and phone, and prepare journal entries. Applicants should possess strong customer service...ApplicationCashCollectionsPart time- ...Primary Purpose The SR Accounts Receivable Specialist position focuses on high volume contact in collecting and reconciling disputes with customers, controlling and preventing... ...outstanding past due receivables, researching cash received with missing or improper remittances...ApplicationCashCollections
- ...Title: Accounts Receivable Specialist Practice : Oral Surgery Partners Location : Remote Office... ...to ensure accurate and timely collection of payments. This role oversees the invoicing... ...information, and support efficient cash flow operations. A strong attention...CashCollectionsFull timeTemporary workWork at officeImmediate startRemote workFlexible hours
$42k - $44k
...ACCOUNTS RECEIVABLE CLERK ABOUT THE COMPANY Our client is a leading medical... ...Accounts Receivable Clerk will help with cash applications processing. Apply lockbox... ...processes customer remittances with collection team. Assist with related special...ApplicationCashCollectionsWork at officeWork from home$40k - $45k
...Accounts Receivable Clerk ABOUT THE COMPANY ~ Our client is a leading organization... ...Accounts Receivable Clerk prepares daily cash deposits and fills out cash control... ...Receivable Clerk has attention to detail Collections-Business to Business is a must!...CashCollectionsWork at office- Kellogg Staffing is seeking an Accounts Receivable Specialist to join their growing team in Columbus, Ohio. This role involves invoicing, cash applications, collections, account reconciliations, and maintaining accurate customer records. Ideal candidates will have strong...ApplicationCashCollections
- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts receivable... ...teams and customers to ensure accurate billing, timely collections, and strong customer relationships. In addition, the...ApplicationCollections
- ...Category: Finance Position Overview The Accounts Receivable Specialist is responsible for managing past‑due customer accounts, collecting outstanding receivables, and helping protect... ...role plays a critical part in supporting cash flow, reducing write‑offs, and...CashCollectionsFull timeWork at officeShift work
- ...Job Description We are looking for a remote Accounts Receivable Specialist to join a manufacturing organization in... ...for someone who brings strong experience in cash application, billing support, and commercial collections, while maintaining accuracy in a fast-paced...ApplicationCashCollectionsPermanent employmentContract workLocal areaRemote work
- Creative Financial Staffing, LLC in Columbus, OH is seeking an Accounts Receivable Coordinator to join our finance team. The role offers exposure to full-cycle A/R, cash application, and monthly close activities. The ideal candidate has 3-5 years of A/R experience, proficient...ApplicationCash
- ...members of our team demonstrate accountable behavior and share our... ...and care. The Accounts Receivable Coordinator - Home Health and... ...all aspects of billing and collection of funds for services provided... ...collections and appropriate cash receipt application to correct...ApplicationCashCollectionsFull timeWork at officeLocal areaWeekend workAfternoon shift
$75k - $85k
...consists of finance specialists that bring experience... ...Mindset, Joy, Accountability, and Teamwork. Our unwavering... ...and accounts receivable operations, optimizing cash flow and supporting our collection processes. Oversee expense... ...to mental health apps Life insurance and disability...ApplicationCashCollectionsWork experience placementWork at officeRemote workFlexible hours$14 - $18.25 per hour
...allergies confidently Assist guests with our app when placing or picking up orders Take... ...efficiently and accurately, including cash handling and credit/debit transactions... ..., North Italia, Flower Child and a collection of other FRC brands. Internationally, 35...ApplicationCashCollectionsFull timePart timeFlexible hoursShift work$54k - $62k
...Accounts Receivable Coordinator Columbus, OH $54K - $62k Why This Opportunity... ...to full-cycle A/R, cash application, and reconciliation... ...visibility Develop expertise in collections, credit processing, and... ...For The Accounts Receivable Specialist Monitor and record daily...ApplicationCashCollections$58k - $62k
...Accounts Receivable Coordinator Columbus, OH (Onsite) We are partnering with a well-established... ...invoicing activities Manage cash application functions and ensure accurate... ...outstanding balances to assist with collections efforts Prepare and distribute...ApplicationCashCollectionsWork at officeLocal area- CFS in Columbus, OH is seeking an Accounts Receivable Coordinator to manage full-cycle A/R, cash application, and reconciliations. You will post payments, monitor... ...have 3-5 years in AR, experience with collections, and strong Excel skills. A high school diploma...ApplicationCashCollections
- ...Review investor wire instructions and bulk cash distributions Obtain and demonstrate... ...and resources Assist management with data collection for department reporting Maintain... ...digital/mail deposit processing Ensure client accounts are accurately added to the Check Factory...ApplicationCashCollections
$26 - $30 per hour
...transfers, credit cards payments, checks received, etc. Record Banking Transactions... ...report to track any past due accounts and research any discrepancies Collection calls on past due accounts Post... ...receivables, monthly, making sure all cash has been applied and print aging...ApplicationCashCollectionsContract workTemporary work- ...payoff and insurance information. Converts cash deals to finance. Establishes and... ...information, taxes etc., before forwarding to accounting. Acquires and maintains current state... ...levels of penetration and income. Ensures collection of all finance and insurance fees. Takes...ApplicationCashCollectionsWork at officeLocal area
- ...Restore 9976 - Columbus is seeking a seasoned Accountant to optimize financial operations, focusing on accounts receivable management and collections. This role requires being present at the... ...process, ensuring timely invoicing and cash applications. The ideal candidate will...ApplicationCashCollections
$55k - $65k
...Accounts Receivable Specialist $55,000 - $65,000 Are you a meticulous and organized individual with a keen interest in numbers and financial... ...financial transactions of our organization, ensuring collections are both timely and accurate. About the Company...Collections- ...IDR is seeking an Accounts Receivable Specialist to join one of our top clients for an opportunity in Cherry Creek, Colorado. This role involves... ...accounts receivable functions, including invoicing, collections, and dispute resolution Build and maintain strong relationships...Collections
- ...certification, financial clearance and counseling, financial assistance, scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of staff with the Revenue Cycle is to ensure the collection of net revenue for services rendered....ApplicationCashCollectionsShift workDay shift
- ...Clinical Financial Case Management - RN Specialist 2 Department: Health System Shared... ...Reviews, Pre-billing edits, in-patient account validations, supporting Utilization Management... ...to the Revenue Cycle and supports cash collection through preventing and appealing denials...ApplicationCashCollectionsFlexible hoursShift workDay shift
- ...suited for an experienced Senior Accountant who enjoys being a strong individual... ...For Own day-to-day accounts receivable activity, including invoicing, cash application, and follow-up Partner... ...internal teams to resolve billing and collection issues Maintain and reconcile...ApplicationCashCollections
- ...attract prospects and retain current residents. Ensure timely collection and accurate posting of rental and vendor payments to maintain strong cash flow and financial performance. Address delinquent accounts by preparing late notices, contacting residents and guarantors...ApplicationCashCollectionsFull timeWork at officeLocal area
$16 - $19.25 per hour
...skills in real-time by driving account management, customer outreach... .... \n Experience in check cashing, document verification, money... ...processes, including collection calls, while maintaining a focus... ...four consecutive years and have received designation as a Top Employer...ApplicationCashCollectionsHourly payFull timeTemporary workWork at officeLocal area- ...Senior Accountant Position Overview: We are seeking a seasoned, results-driven... ...with a specialized focus on accounts receivable management and collections. Reporting to the Chief Financial Officer... ...is responsible for ensuring optimal cash flow, minimizing bad debt, executing...ApplicationCashCollections
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