Accounts Receivable Collections Specialist
Hireframe
We are seeking a detail‑oriented AR Collections Specialist to manage our billing and customer collections process. This person will ensure invoices are sent accurately and on time, follow up with customers to secure payments, and maintain a smooth end-to-end collections cycle. The ideal candidate is organized, communicative, and comfortable interacting with customers via email in a professional but firm manner. Responsibilities Generate and send invoices directly from the accounting system on a recurring basis Monitor accounts receivable and track outstanding balances Send timely payment reminders and follow up with customers via email to ensure collection of overdue invoices Maintain accurate records of all invoices, payments, and customer interactions Collaborate with the finance team to reconcile accounts and resolve billing discrepancies Provide weekly reports on invoicing and collections status Support process improvements to reduce overdue balances and streamline collections Qualifications 2+ years of experience in invoicing, accounts receivable, or collections (preferably in a SaaS or service-based company) Strong attention to detail and accuracy in financial record‑keeping Excellent written communication skills for professional customer correspondence Experience using accounting/invoicing systems (QuickBooks, NetSuite, or similar) Proficiency in Google Workspace or Microsoft Office (especially Sheets/Excel) Ability to manage multiple accounts and prioritize tasks effectively Self‑starter who can work independently and meet deadlines Preferred Qualifications Experience handling international customers and payments Familiarity with SaaS billing cycles and subscription models Background in customer service or client‑facing finance support Benefits Permanent remote work flexibility Paid Time Off Health Maintenance Organization (HMO) coverage Annual performance bonuses Dedicated coaches offer an extra channel of support and skill‑building Opportunities for professional growth #J-18808-Ljbffr
- ...On Side Restoration is seeking an Accounts Receivable and Collections Specialist (ARCS) to join our team at any current branch location. In this role you will initiate and coordinate collections, review accounts, and manage tasks that bring cash in while maintaining positive...SuggestedWork at office
- ...Twoconnect seeks an experienced Accounts Receivable & Collections Officer to join a growing finance team. The role focuses on managing debtor accounts, allocating payments, and proactive follow‑up on overdue balances with retail and trade customers. You will reconcile...SuggestedRemote work
$55k - $65k
...Accounts Receivable and Collections Specialist- Any Current Branch Location * Anywhere On Side has a branch Accounting Position Summary Do you get satisfaction out of tying up loose ends? Does completing a task give you a personal thrill? Do you enjoy working with numbers...SuggestedSecond jobWork at office- ...ownership of their work and want to contribute to the success of a fast‑paced organization. About the Role The Accounts Receivable & Collections Specialist plays an important role in maintaining the financial health of PBS Facility Services by ensuring customer accounts...SuggestedFull timeWork at office
- Accounts Receivable & Collections Specialist — Skilled Nursing & Rehabilitation We are seeking an assertive, persistent, and detail-oriented professional to collect outstanding payments for services rendered. The ideal candidate takes ownership of overdue accounts, follows...Suggested
$30 - $35 per hour
...advancing patient safety and reducing risk in reproductive healthcare, is seeking a detail-oriented and collaborative Accounts Payable/Accounts Receivable Specialist to join its Finance team. This is a part-time, hybrid position based in New York City, offering the...Temporary workPart timeWork at officeRemote work- ...Prominent NYC Real Estate firm seeks a Bookkeeper Accounts Payable/Accounts Receivable Specialist to manage full-cycle AP/AR processing in-office. Convenient... .... Follow up on delinquent accounts and initiate collections or eviction documentation if necessary Accounts...Full timeFor contractorsWork at officeRemote work
- ...state regulations. Verify, classify, compute, record, and post account receivable transactions. Reconcile account ledgers to ensure proper... ...of basic accounting principles, fair credit practices, and collection regulations. Proficient ability to calculate and manage financial...Work experience placementWork at office
- ...Description Produce monthly tenant billing Process checks for deposit daily Process tenant payments (Lockbox and deposits) in accounting system Enter tenant charges and late fees Process move-ins/move-outs, security deposit refunds Communicate with unit...Full time
- ...Job Status: This is a full-time, on-site position. Accounts Receivable Specialist Job Description The Accounts Receivable Specialist... ..., and credit control to ensure timely and accurate collections. As part of a small AR team, this role involves frequent...Full time
- ...Senior Billing/ Accounts Receivable SpecialistChicago, IL; New York City, NYHoneycomb InsuranceAt... ...for.What You'll DoThe Senior Billing Specialist is responsible for managing and processing... ...and distribute AR aging summaries, collection activity, cash application reports,...
$63k - $70k
...Junior Billing & Accounts Receivable SpecialistReporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams. Additionally...Work at officeRelocation package- ...business spanning wholesale, retail, and e-commerce operations. Role Overview: The Accounts Receivable Specialist will oversee daily receivables activities, including billing, collections, cash applications, and account reconciliations across multiple business channels....Full timeFreelanceWork at office
- ...estate firm, is seeking an AR Specialist to join their team.... ...Prepare security deposit accounting Issue security deposit refunds Reconcile Accounts Receivable account as part of month end... ...tenant receivable balances and collect any outstanding arrears Prepare...Full time
- ...Our client, a real estate organization, is seeking an Accounts Receivable Specialist to own the accuracy and integrity of resident and tenant accounts in Yardi. You’ll manage AR data entry, maintenance, and reconciliation, support lease administration, and work with teams...Full time
$38 - $40 per hour
A globally recognized biotech innovator is seeking a skilled Accounts Payable/Receivable Specialist to join its finance team on a temporary basis. The company fosters a supportive and flexible work culture, with a hybrid schedule and the potential to go perm! Who You...Hourly payPermanent employmentTemporary workLocal areaFlexible hours- Beacon Hill is seeking an Accounts Payable & Accounts Receivable Specialist to join the accounting team of one of our clients! This is a great opportunity for an accounting professional with hands‑on AP and AR experience who is looking to contribute to a team and support...Work at officeFlexible hours
- Beacon Hill Staffing Group in New York is seeking an Accounts Payable & Accounts Receivable Specialist to join the accounting team. This hands-on role supports day-to-day accounting operations with a focus on AP and AR processes. You will process invoices, apply payments...
- ...Accounts Receivable SpecialistAccounts Receivable SpecialistFull-TimePaths is a full-scale, vertically... .../ObjectiveThe Accounts Receivable Specialist manages incoming payments, properly... ...limited to the following:Prepare receivable collection reportMonitor customer account details...Temporary workWork experience placementWork at office
- ...Gabrielli Truck Sales is seeking an organized Accounts Receivable Clerk to support the company’s accounting operations in a fast-paced dealership... ...records, researching discrepancies, and assisting with collection efforts. The ideal candidate will have strong...
$67k - $75k
...The Role Wpromote is seeking an Accounts Receivable Specialist to join our accounting team. This hands-on role will oversee key accounts receivable functions, including client billing, account reconciliations, and resolving complex billing discrepancies. The ideal candidate...Temporary workWork at officeRemote workFlexible hours- ...ProStaff Workforce Solutions seeks an Accounts Receivable Associate for our Springfield Gardens, NY office. This on-site, full-time role requires 3+ years of AR experience in logistics/transportation and a solid understanding of accounting principles. You will invoice,...Hourly payFull timeWork at officeMonday to Friday
$30 - $35 per hour
...Accounts Receivable SpecialistCBIZ Talent Solutions is seeking an Accounts Receivable (AR) Specialist for our Manhattan based SaaS company. This individual will be responsible for managing billing, invoicing, collections, and cash application activities while helping...Contract workTemporary work- Accounts Receivable / Accounts Payable Specialist - Remote | U.S. Hours Position Type: Full-Time, Remote Working Hours: U.S. Business Hours Location: Remote... ...ownership of vendor invoices, customer billing, collections, payments, reconciliations, and financial documentation...Full timeRemote work
- ...but are not limited to, procurement, grant management, accounting for both payables and receivables, budgeting and financial reporting. The team also... ...organized and detail-oriented Accounts Payable & Receivable Specialist to monitor daily and monthly revenue operations...Full timeWork at officeRemote work2 days per week
- Garage Hub is seeking an accountant to handle vendor invoice reconciliation, AP/AR tasks, and data processing. The role requires solid English fluency, at least one year of accounting experience, and the ability to work full-time shifts within the Argentina time zone....Full timeShift work
- Phaxis is seeking an accounts receivable/payable professional to manage invoice processing, credits, and revenue recognition. You will match invoices, post payments, reconcile customer and vendor accounts, and utilize portals for payment posting. Responsibilities include...
- ...Caliber is seeking an accounts receivable specialist to help manage invoicing, payments, and reconciliation for our fully remote digital fitness services. This role supports reliable cash flow and accurate customer records in a remote environment. You will handle invoices...Remote work
- ...Abercrombie & Fitch Co. is seeking an Accounts Receivable professional to join our Global Home Office in Columbus, Ohio. You will support multiple customer accounts (Wholesale, Sell Off, Licensing, Franchise) and be responsible for accurate invoicing, payment processing...Remote workHome office
- ...Accounts Receivable SpecialistLocation: 100% remote Contract: Full-time, Independent Contractor... ...looking for an Accounts Receivable Specialist to take ownership of invoicing and billing... ...to processesPartner with collections and AR to ensure smooth handoff from...Hourly payFull timeContract workFor contractorsRemote work
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