Accounts Receivable
Framework
Accounts Receivable, Sr. Associate (Hybrid) VA, DC, MD Our client is seeking a detail oriented Accounts Receivable / Collections Specialist to manage customer accounts, reconcile discrepancies, resolve invoice disputes, and support daily cash applications and collections activities. This role works cross-functionally with operations, warehouses, sales, and finance teams to ensure accurate account maintenance and timely payment processing. This is a hybrid position with 2-3 days a week in the Arlington office. Key Responsibilities Manage and maintain assigned customer accounts Reconcile accounts and resolve billing discrepancies Handle collections efforts via phone and email Investigate and resolve invoice disputes and chargebacks Process credits, debit memos, rebates, refunds, and cash receipts Maintain accurate customer and vendor records in ERP systems Coordinate with internal teams and third-party warehouses to resolve invoicing issues Support international withholding tax documentation and compliance Assist with audits and month-end reporting activities Ensure thorough documentation and process improvement initiatives Qualifications Bachelor’s degree in Accounting, Finance, or related field preferred 3-4 years of accounting, accounts receivable, or collections experience Cash application experience required Strong Microsoft Excel skills; advanced skills a plus Experience with ERP systems required; Microsoft Dynamics AX/D365 preferred Excellent communication, analytical, and problem-solving skills Strong attention to detail and ability to manage multiple priorities in a fast-paced environment This is an excellent opportunity for a motivated accounting professional who enjoys working independently while collaborating across teams in a deadline-driven environment. Framework is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, gender identity, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Framework makes hiring decisions based solely on qualifications, merit, and business needs at the time. #J-18808-Ljbffr
- Komline is seeking an Accounts Receivable Specialist in Washington, DC, to support billing, collections, cash application, and reconciliations. The role collaborates with Project Management, Sales, and Customer Service to ensure accurate invoicing and timely cash flow....Accounts payable
- ...clients on past due bills, bills that may not have gone out for several months and excel at clean up and managing of billing and accounts receivable challenges? Would you like to get a really great company with a well-recognized name on your resume? Do you want to work...Accounts payableImmediate start
- ...provide training for and support standard billing and client accounting processes including processing proformas and client invoices,... ...positive role model and resource for teammates. Responsibilities Receive and process billing for attorneys in multiple practice groups...Accounts payableFlexible hours
- ...maintain billing accuracy Monitor unbilled time, WIP aging, accruals, and outstanding billing items Generate and analyze billing, accounts receivable, and financial reporting data Maintain client-specific billing guidelines, rate structures, and special billing arrangements...Accounts payableWork at officeWork from home2 days per week
- ...within 3E Research and resolve billing inquiries from attorneys, clients, and accounting staff Assist with month-end and year-end billing close processes Collaborate with Accounts Receivable/Collections on outstanding balances and payment application Ensure compliance...Accounts payable
- ...progress (WIP), unbilled time, accruals, aging reports, and outstanding billing items. Generate, review, and analyze billing, accounts receivable, and financial reporting data. Maintain client-specific billing guidelines, rate structures, and special billing...Accounts payableWork at office
$25 - $35 per hour
...Large ERP system experience Job Description Oversee customer account set up Manage Prevailing Wage intents Review QuickBase and true... ...collect outstanding customer balances Reconcile the accounts receivable ledger and assist in preparing detailed accounts receivable status...Accounts payableContract workLocal area- ...including claims submission, payment posting, denial management, and account reconciliation. Utilizing eClinicalWorks (eCW), the Billing... ...accurately and in a timely manner, and reconciles accounts receivable within eCW. Identifies, researches, and resolves claim...Accounts payableLocal area
- ...Follow up with attorneys and other legal staff to ensure clients receive a timely response Create monthly reports and billing schedules... ...: 3+ years of hands on legal billing experience 5+ years of accounting or billing experience Bachelor's Degree Aderant strongly...Accounts payableFull timeWork at officeRelocationFlexible hours
- ...services billing operations. This role is ideal for a detail-oriented billing professional with experience managing invoices, accounts receivable processes, and contract-based billing requirements. The ideal candidate will have experience supporting professional services...Accounts payableContract workFor subcontractorRemote work
- ...Cherry Bekaert Recruiting is seeking a detail-oriented and customer-focused Accounts Receivable Administrator to support our tuition management operations. This role will play a key part in ensuring accurate billing, timely payment processing, and positive client experiences...Accounts payable
- ...from home: 80% What You’ll Do: Deposit Dynamo: Reconcile deposits like a financial expert, ensuring accuracy and sufficiency. Accounts Receivable Ace: Monitor accounts receivable with precision and communicate effectively with entities dancing to a late payment tune....Accounts payableWork at officeRemote workWork from homeFlexible hours
- ...Respond to all patient and insurance inquiries related to assigned accounts in a timely and professional manner. Audit claims, accounts... ..., achieve cash collection targets, and maintain accounts receivable (A/R) over 120 days at or below target levels. EDUCATION AND...Accounts payableWork at officeImmediate start
$85k - $95k
...on billing attorney instructions, post approved changes to the accounting system, and generate client invoices.* Ensure all billing... ...activity codes, client billing guidelines, and follow-up on accounts receivable and reduced or rejected invoices.* Collaborate with Financial...Accounts payableWork at officeLocal area- ...Job Description Job Description Our team assists healthcare providers with remediation of 3rd party accounts receivable, call center support and a variety of revenue cycle outsource capabilities. Team leads supervise and promote teamwork to Patient Account Representatives...Accounts payable
$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting....Accounts payableContract workWork at officeRemote work- ...Full-time Description Summary: Accounts Receivable Specialists provide financial, customer, and administrative services to ensure efficient, timely, and accurate payment of assigned accounts. Responsibilities: Apply customer payments recording cash, checks...Accounts payableFull timeWork at office
$56k - $114k
...while observing confidentiality Answer questions regarding billing processes and procedures Collaborate with other departments (Accounts Receivable, client and matter setup, rate management, trust accounting, unallocated funds, and billed on account funds) Other related...Accounts payableFull timeTemporary workWork experience placementWork at officeFlexible hoursWeekend work$28 - $30 per hour
...Billing Specialist to join its finance team on a contract basis. This individual will play a key role in supporting the full accounts receivable lifecycle, including invoicing, collections, account reconciliation, and customer account management. The ideal candidate will...Accounts payableHourly payPermanent employmentContract workTemporary workLocal areaImmediate startRemote workMonday to Friday$50k - $60k
...customer payments, and ensure the accuracy of financial records. This role is ideal for someone with experience in billing, accounts receivable, or collections who enjoys working with data, investigating discrepancies, and maintaining a high level of accuracy in a fast...Accounts payableTemporary workWork at officeLocal areaRemote workFlexible hours- Aramark is seeking a Finance Administrator on-site at Georgetown University to collect and archive general ledger data including sales revenue, metrics for food cost and labor for F&B operations. You will create recurring internal and client-facing reports and participate...Accounts payable
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...Accounts payableWork at officeRemote work
- ...accuracy within contractual terms, Federal Acquisition Regulations, and DCAA requirements. Prepare and analyze schedules for accounts receivable and unbilled receivables. Collection follow up of invoices issued until payment arrives. Preparation and processing of...Accounts payableFull timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
- ...Overview Douglas Development Corporation is seeking an energetic, detail-oriented, and motivated Accounts Receivable Specialist to join our team full-time. This role is critical to maintaining accurate financial records, supporting cash flow, and fostering strong tenant...Accounts payableFull timeShift work
- ...what you love. If this resonates with you, we look forward to receiving your application. We welcome applicants with disabilities and... ...and apply for your application to be considered. The Accounts Receivable Clerk is responsible for maintaining, controlling,...Accounts payablePermanent employmentTemporary work
- ...A staffing and consulting agency located in Arlington, VA is seeking an Accounts Receivable Staff Accountant. This contract role focuses on managing high-volume accounts, processing bank deposits, and supporting month-end closings. Candidates should have at least 2 years...Accounts payablePermanent employmentContract work
$55k - $80k
...shopping 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...Accounts payableFull timeTemporary workWork at office- ...skills and experience — talk with your recruiter to learn more. Accounting and Finance Recruiter and Certified Purple Squirrel Hunter The... ...ago Washington, DC $65,000.00-$80,000.00 5 days ago Accounts Receivable/Accounts Payable Specialist We’re unlocking community...Accounts payableFull timeContract workPart timeWork at office
- ...Accounts Receivable - A/R Clerk SNI Companies is seeking a detail-oriented and efficient Accounts Receivable (A/R) Data Entry Clerk for a contract-to-hire opportunity . This role plays a vital part in ensuring the accuracy and timeliness of our client's financial...Accounts payableContract workMonday to Friday
$60k - $75k
...We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our growing team. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of invoices, maintaining strong vendor relationships...Accounts payable
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