Accounts Receivable Specialist
$23.2 - $28 per hour人人office
About Amy’s
At Amy’s Kitchen, we're more than just a food company—we're a family-owned, proudly independent organic, and vegetarian food company on a mission. As a Certified B Corporation®, our purpose is clear: to make it simple and enjoyable for everyone to eat well.
We're committed to crafting authentic, mouthwatering dishes using only the finest organic ingredients sourced with care. From farm to table, we ensure top-notch quality in every bite, making healthy eating accessible and convenient for all. At Amy’s, we're not just serving meals; we're serving up a taste of goodness, one delicious dish at a time.
Bay area California Compensation: $23.20 to $32.20. Our target budget for this hire is $23.20-$28 , depending on the candidate's specific experience and skills.
The Accounts Receivable Specialist supports Amy's financial health by ensuring the accurate and timely processing of customer payments, resolving discrepancies, and maintaining strong financial records. This role partners with Sales, Customer Service, and Finance to improve cash flow, support accurate financial reporting, and deliver a positive customer experience. Through attention to detail, continuous improvement, and the use of technology and automation, this position contributes to operational efficiency and the successful delivery of Amy's Annual Operating Plan (AOP).
ESSENTIAL DUTIES AND RESPONSIBILITIES may include the following. Other duties may be assigned.
- Process electronic deposits, including remote deposit system and route accordingly
- Apply customer payment to appropriate invoices within established timelines, ensuring accuracy and timeliness. Maintain electronic files per company guidelines
- Track and document all backup and manage status of all pending postings
- Reconcile deduction backup and ensure all supporting backup is staged for processing thru Trade Management system, identifying gaps and improving workflow efficiency.
- Obtain proper approvals before preparing credit invoices or adjustment write-offs
- Leverage weekly reporting to maintain accounts and ensure completeness of postings
- Maintain proactive communication between customers, sales representatives, and internal partners to resolve issues efficiently
- Respond to customer account inquiries in a timely and solution-oriented manner, enhancing overall customer experience
- Assists with audit and additional projects as assigned
- Actively participate in department workshops
- Promote a positive and collaborative team environment by supporting peers, sharing knowledge, and contributing to team success
- Analyze deduction and payment trends to support improved cash flow and reduced discrepancies
- Support continuous improvement opportunities, including process automation and standardization initiatives
- It is the responsibility of all employees to uphold the mission of the Amy’s Food Safety and Quality Policy. This includes following all Food Safety and Sustainability programs and participating in all required training.
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION
- Associates degree (A.A.) or equivalent from a two-year college
EXPERIENCE
- Or technical school; or equivalent combination of education & experience.
- Minimum of two years of Accounts Receivable experience
SKILLS
- Must also have knowledge of automated financial & accounting systems, proficiency in Microsoft Outlook, Word & intermediate Excel skills (pivot tables, lookups) with the ability to leverage data for insights.
- Close attention to detail, accurate data entry skills; ability to work under pressure and meet deadlines.
- Strong problem-solving skills
- Excellent organizational and communication skills are essential.
- Strong interpersonal skills with demonstrated ability to work collaboratively and contribute to a positive team environment.
- Ability to work independently as well as part of a team, dependability and initiative required.
LANGUAGE SKILLS
- Ability to read, create and comprehend simple instructions, short correspondence, and memos.
- Ability to communicate with fellow employees of all levels as well as customers & brokers.
MATHEMATICAL SKILLS
- Ability to calculate figures and amounts such as discounts, interest, commissions, percentages.
- Ability to apply the concepts of arithmetic.
REASONING ABILITY
- Ability to apply common sense to carry out detailed written or oral instructions.
- Ability to deal with problems involving a few concrete variables in standardized situations
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee will be sitting at a computer for long periods. Filing required and occasional lifting up to approximately 25 lbs.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is frequently expose to a Busy open area office. Noise level can be moderate at times .
Travel: Hybrid
- ...R. J. Corman Railroad Company is currently seeking an Accounts Receivable to join our team in Nicholasville, KY. Responsibilities: Builds and maintains open communication with internal field partners to ensure accurate project activity reporting. Performs...SuggestedFull timeContract workTemporary workWork at officeImmediate start
- ...We are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio of accounts, resolve payment issues, and drive timely collections through strategic communication and effective problem-solving. This...SuggestedFull timeWork experience placement
$55k - $60k
...Description Position Overview: Accounts Receivable Specialist - Construction Billing We are seeking an experienced Accounts Receivable Specialist with a strong background in progress billing and AIA (American Institute of Architects) billing formats to join our...SuggestedFull timeContract workFor contractorsWork at officeMonday to Friday- ...Vaco by Highspring is seeking an Accounting Specialist to support day-to-day accounting with a focus on AP and AR. The role ensures accurate invoicing, payments, collections, and reconciliations while maintaining solid vendor and customer relationships. The ideal candidate...SuggestedFull time
$24 - $28 per hour
...Job Description Job Description Join a Growing Team as an Accounts Receivable Specialist Are you an organized accounting professional who enjoys managing customer accounts, resolving discrepancies, and ensuring accurate financial records? We are seeking an Accounts...SuggestedHourly payTemporary workLocal area$21 - $25 per hour
...Job Description Job Description Accounts Receivable Specialist LHH is working with a client that is seeking an Accounts Receivable Specialist to support commercial collections and cash application activities. This role is responsible for managing customer accounts...Hourly payTemporary workLocal area$26 - $29 per hour
...Egan Company is seeking an Accounts Receivable Specialist to join our team in Champlin, MN! In this role, you will be responsible for processing a high volume of receivables for our diverse business groups, utilizing your skills in billing, serving internal and external...Hourly payTemporary workPart timeFor contractorsWork at officeLocal areaRemote workFlexible hours- ...Job Description Job Description Summary: The Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate records of customer accounts, and ensuring timely collection of outstanding invoices. This role works closely with customers...Full timeWork at officeMonday to Friday
$48k - $52k
A client of ours here in Louisville, KY is hiring for a dedicated and detail-oriented Accounts Receivable Specialist with extensive experience managing high-volume financial and operational workflows within fast-paced business environments. Proven track record in meticulously...Permanent employmentFull timeTemporary workWork experience placementLocal areaShift work$24 - $27 per hour
...recruiter to learn more. Base pay range $24.00/hr - $27.00/hr Direct message the job 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...Full time- Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying...Work experience placement
$21 - $25 per hour
Overview CM Process Solutions is looking to attract an Accounts Receivable Specialist to support our increasing amount of business and ever-expanding team. Our new Accounts Receivable Specialist will be a detail-orientated, enthusiastic, self-motivated person who enjoys...Hourly payWork at office- LockNet is seeking an Accounting Associate II - Accounts Receivable to support the maintenance and processing of receivable records and invoices. The role is full-time and on-site at our Nicholasville, KY office, reporting to the Accounts Receivable Supervisor. You will...Full timeWork at office
$55k - $65k
Overview Accounts Receivable Specialist /$$$/Collaborative and growing team Salary: $55,000 - $65,000 per year About Us A major automotive supplier operates a facility in that produces components and assemblies for vehicle manufacturers. This organization is integral to...Permanent employmentLocal area- R. J. Corman Railroad Company is currently seeking an Accounts Receivable to join our team in Nicholasville, KY. Responsibilities: Builds and maintains open communication with internal field partners to ensure accurate project activity reporting. Performs invoicing function...Full timeContract workTemporary workWork at officeImmediate start
- ...Accounts Receivable Specialist A client of ours here in Louisville, KY is hiring for a dedicated and detail-oriented Accounts Receivable Specialist with extensive experience managing high-volume financial and operational workflows within fast-paced business environments...
- ...Galls is looking for an associate to join our growing Finance and Accounting team. This position is responsible for providing financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the...Work at office
- Ervin Cable Construction LLC is seeking an Accounts Receivable Specialist to manage billing and revenue transactions, maintain records, and support department goals. Proficiency with Microsoft Office and general office software is required, along with the ability to read...Weekly payWork at office
- Servpro of Richmond, KY is seeking an Accounts Receivable specialist to manage bookkeeping and data entry, process customer invoices and payments, and handle collections in a fast-paced office. The role emphasizes accuracy and strong communication with customers and internal...
- ...Lexington Country Place is seeking an Accounts Receivable Clerk to join our team! Shift Details Monday-Friday; 40 hours per week The Accounts Receivable Clerk is responsible for the timely and accurate billing, collection, and reconciliation of resident accounts...Full timeWork at officeMonday to FridayShift work
$16 - $20 per hour
...payroll Review weekly timesheets Complete weekly Retirement Account report and send for processing Create bills with vendor... ...managing employee and vendor files Manage accounts payable and receivable Email customer invoices and statements Assist CSRs with...Part timeWork at office- ...Job Description Job Description We are seeking an Accounts Receivable Clerk to join a manufacturing organization in Georgetown, Kentucky on a contract basis, with the potential for permanent hire. This role is responsible for supporting daily accounts receivable functions...Permanent employmentContract work
- ...Description Job Description We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations for a team... ...for someone who is comfortable handling both payables and receivables while maintaining accurate records in a fast-paced...Long term contract
$24 - $26 per hour
...Louisville, KY Full-Time | Contract-to-Hire Join a Growing Accounting Team Are you looking to build your accounting career with a... ...accounting operations, including accounts payable, accounts receivable, reconciliations, reporting, and general ledger support....Hourly payFull timeContract workTemporary workWork at officeLocal area$17 - $18 per hour
...encourage you to visit to learn more about our Company. The Accounting Clerk position is an administrative support position through... ...Responsibilities Assist with accounts payable and receivable, including invoice processing, Examine source documents such...Work at officeLocal area$24 - $26 per hour
...POSITION TITLE: Accounts Payable Clerk REPORTS TO: Accounts Payable Manager FLSA STATUS: Non-Exempt TIME COMITMENT: Full-time (40 hours/ week) SALARY: $24.00 - $26.00 per hour, depending on experience To apply for this position you need to complete...Hourly payFull timeWork at officeImmediate start- Responsibilities: Auditing and approving Purchasing Card transactions. Processing and data entry of invoices Processing and remittance of checks and ACHs on a weekly basis Problem resolution of incoming invoices and statements. File maintenance and report...Full timeTemporary workImmediate start
- ...-time Description Join Our Mission: Park DuValle Community Health Center (PDCHC) is seeking a detail-oriented Accounts Payable Specialist to help support our commitment to serving the community. This role is responsible for the accurate and timely processing...Full timeWork at officeLocal area
$18.86 - $23.57 per hour
...Description Accounts Payable Clerk Role Mission: The Accounts Payable Clerk is responsible for accurately processing, reconciling, and maintaining all vendor payments and expense transactions to ensure IDEA Public Schools meets its financial obligations...Weekly payOngoing contractFull timeWork at officeLocal areaImmediate startRelocationFlexible hours- ...running smoothly behind the scenes and our accounting team plays a critical role in making... ...We’re looking for an Accounts Payable Specialist who thrives in a fast-paced environment... ...and support both accounts payable and receivable functions. You’ll work closely with internal...Full timeFor contractors
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable Kentucky
- accounts payable receivable Kentucky
- accounts payable Kentucky
- remote accounts payable Kentucky
- bilingual accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- accounts receivable billing specialist
- accounts receivable associate
- accounts receivable clerk
- accounts receivable specialist




