AR/Collections Specialist
$38 - $42 per hourAscendo Resources, LLC
Temp‑to‑Perm | Hybrid NYC | $38–$42/hr | $80K–$90K Upon Conversion Schedule: Monday–Friday, 9:00 AM–5:00 PM | Hybrid: 3 days onsite / 2 days remote About the Opportunity: We are seeking an experienced AR/Credit & Collections Specialist to join a professional finance team at a leading international law firm. This role is ideal for someone with 2 + years of AR/collections experience , particularly within a law firm or professional services environment. You’ll be responsible for managing client accounts, posting payments, following up on outstanding balances, reconciling accounts, and resolving billing discrepancies. Strong communication skills are essential, as you’ll interact regularly with clients, partners, and internal teams . Key Responsibilities: Manage client accounts and follow up on outstanding balances Conduct collection calls and correspondence with clients Post daily cash receipts and reconcile accounts Review AR aging and follow up on delinquent accounts Research and resolve payment discrepancies and short paymentsProcess account adjustments and write-offs as needed Generate and analyze AR and collections reports Collaborate with Revenue Controllers and Finance teams to resolve payment issues Support client money account activities and regulatory compliance Assist with ad-hoc accounting and reporting projects Required: 2+ years of AR, billing, or collections experience Strong preference for law firm or professional services experience Strong Excel skills, including VLOOKUPs and Pivot Tables Experience with billing/accounting systems; Elite 3E is a plus Strong communication and interpersonal skills Comfortable communicating professionally with clients and senior‑level stakeholders Strong attention to detail and organizational skills Ability to manage multiple priorities and meet deadlines Preferred: Legal industry experience Professional services background Experience with cash application and account reconciliations What We're Looking For We're looking for someone who is professional, personable, and confident communicating with clients and partners . Legal or professional services experience is strongly preferred, but we will consider candidates with strong AR/collections backgrounds who can demonstrate excellent soft skills and a willingness to learn. #J-18808-Ljbffr Ascendo Resources, LLC
- We here at Licensed Behavior Analyst Professional Services, PLLC are looking for a detail-oriented and driven AR & Collections Specialist to join our revenue cycle team. If you're passionate about keeping the financial engine running so our clinical teams can focus on changing...SuggestedHourly pay
$29 - $32 per hour
...be based on your skills and experience — talk with your recruiter to learn more. Base pay range $29.00/hr - $32.00/hr The AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging portfolio of 500+ existing customers. This position will report...SuggestedFull timeWork experience placement- Kpler ищет опытного консультанта по счетам к оплате и взысканию задолженности для временной поддержки команды AR в условиях трансформации и внедрения проектов. Роль требует активной работы по Billing, решению сложных кейсов и сотрудничеству с менеджерами и финансовой командой...Suggested
- CrewBloom is seeking a proactive Collections Specialist to own a portfolio of aging commercial accounts, secure payment commitments, and drive resolved... ...outcomes. You will handle live Finance calls and routine AR tasks like invoicing, payment application, and payment plans,...SuggestedRemote job
$80k - $90k
Ascendo Resources is seeking an AR/Credit & Collections Specialist to join a professional finance team in New York. This temp-to-perm hybrid NYC role targets candidates with 2+ years in AR/collections, ideally within a law firm or professional services environment. The...SuggestedPermanent employmentFull timeTemporary workRemote work- The AR Billing and Collection Representative I at Health Plus Ortho Management / Advanced Orthopedics Sports Medicine is responsible for analyzing assigned past due accounts, coordinating with third-party payers and internal teams to resolve payment discrepancies and delayed...Monday to Friday
- OOS Management Corp. in New York is seeking a detail-oriented AR & Collections Specialist to maintain outstanding invoices and ensure timely payments. This role requires strong attention to detail and proficiency in billing software to support the financial health of our...
- Nationwide Registry & Security Ltd in New York, NY is seeking a detail-oriented Admin Accounts Receivable/Collections specialist to join our team. You will manage the AR ledger, follow up on overdue invoices, and ensure timely payments in a fast-paced environment. Ideal...Work at office
- Advanced Orthopedics Sports Medicine in Freehold, NJ seeks an AR Billing and Collection Representative I to analyze past-due accounts, coordinate with third-party payers, and resolve payment discrepancies. On-site position with hours Monday-Friday, 8:30-5:00, in-office...Work at officeMonday to Friday
- Northwell is seeking a Billing Clerk to support hospital billing and collections. You will complete UBF forms, process itemized bills, post charges and adjustments, and refer accounts for collection. The role requires a high school diploma and knowledge of billing procedures...
- Hilldun Corporation, a leading factoring and finance company, seeks a Senior Collections Associate in New York. You will receive full training on our custom systems at hire and manage debtor relationships, disputes, and adjustments with minimal supervision. Qualifications...
- PBS Facility Services is seeking an Accounts Receivable & Collections Specialist in Brooklyn, NY. The role focuses on keeping customer accounts current and collecting outstanding balances promptly and professionally. Reporting to the Controller, you will collaborate with...
- A staffing and recruiting firm is seeking a Collections Specialist to manage overdue accounts in a fully remote environment. The ideal candidate should have B2B credit and collections experience, strong Microsoft Excel skills, and the capability to communicate effectively...Remote job
$70k
A leading law firm in River Edge, NJ is seeking an Accounts Receivable & Collections Coordinator to manage cash receipts and collections. The successful candidate will have 2-5 years of relevant experience, solid knowledge of collections processes, and strong communication...- Avēsis is seeking an A/R and Collections Specialist to manage a portfolio of delinquent accounts and reduce past-due balances through proactive outreach and cross-functional collaboration. The role emphasizes analysis, root-cause investigation of disputes, and coordination...Remote job
- Minute is seeking a Collections Specialist to join our Commercial team. This role manages accounts receivable, follows up on invoices, and ensures client accounts stay current. You will work with sellers and internal teams to resolve issues, communicate payment timelines...Remote job
- Applicants should have 3-5 years of healthcare and medical billing experience, with attention to detail and excellent communication skills. GED or high school diploma is required. #J-18808-Ljbffr AIS HealthcareRemote job
- ...Eastern Time Work Arrangement: Remote Industry: Restaurant / Franchise / QSR Technology & Services Key Responsibilities Outbound Collections Contact customers by phone, email, and text regarding past-due balances. Secure payment or a firm commitment to pay and follow up...Remote jobMonday to Friday
- Center Management Group seeks an Accounts Receivable & Collections Specialist to pursue outstanding payments for services in skilled nursing and rehabilitation settings. You will take ownership of overdue accounts and drive timely resolutions while maintaining professional...
- ...financial entries, invoicing and payments, and general bookkeeping from a remote setting. You will reconcile bank statements, assist AP/AR, and maintain organized records while adhering to company policies and communicating in English. Strong computer skills and...Remote job
- ...current corporate needs, we would like to bring to our team an AR & Revenue Assistant Accountant The Assistant Accountant will support... ...—customer balance sheets). Issue invoices, BR, TURNOVER RENT, collecting relevant sales reports. Issue events invoices Communicate with...Work experience placementWork at office
- ...applications, managing vendor invoices, and ensuring accurate account updates. Candidates should have at least one year of experience in AR and AP, preferably with an associate's degree in accounting. Benefits include medical plans, paid time off, and a structured workweek...Full time
- ...We are seeking a detail-oriented Collections Specialist/Analyst to join our team. In this role, you will manage a portfolio of commercial (B2B)... ...experience in account collections or a related role, with exposure to AR/Credit systems ~ Experience working in Excel (VLOOKUPs,...Full timeContract workTemporary workFor contractorsCasual workRemote workFlexible hours
- ## Collections SpecialistApply: Remote, USA: Full time: Posted 5 Days Ago: JR1384# **Join us... ...high ethical standards.As a Collections Specialist, you will manage a portfolio of accounts... ...team environment.* Basic understanding of AR aging, collection techniques, dispute...Hourly payFull timeWork experience placementWork at officeLocal areaRemote workFlexible hours
- Terumo Medical Corporation in New Jersey is seeking an Accounts Receivable professional to analyze and collect monies due on customer accounts, ensuring timely resolution of outstanding balances and accurate accounts records. You will research invoice discrepancies, generate...
- ...company in Chicago area! The ideal candidate will have strong B2B collections experience. This is an in office position.... ...evaluates indicators that reflect the most effective means of managing AR Aging, DSO, Client Success and maximizing cash flow. Identifies...Work at office
- ...well-established professional services firm to hire a Senior Collections Specialist. In this role, you will own the full collections cycle for the... ...to research and resolve discrepancies Support day-to-day AR operations, including payment application, account reconciliation...
$48.45 - $52.5 per hour
...Collections Specialist page is loaded## Collections Specialistremote type: Hybridlocations: New Yorktime type: Full timeposted on: Posted Todayjob... ...process. The candidate will assist with collections, AR analysis, e-bill invoice rejections, invoice resubmissions, Credit...Full timeTemporary workWork at officeFlexible hours- Belmont Metals is seeking an Accounting Clerk in New York, NY. The role covers Banking, AR, A/P, payroll, tax compliance, and internal reporting within a family-owned metals company. You will process transactions, manage payroll and vendor payments, maintain customer and...
- ...operational and financial performance. Role Description The Collections Specialist is a full-time, on-site role based in New York, NY. This role... ...office and accounting software (e.g., spreadsheets, ERP or AR systems) and accurate data entry. Ability to work on-...Full timeWork at office
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