Collections/Accounts Receivable Specialist
Beemac Logistics
Candidate must have experience in logistics/transportation! You will be responsible for applying daily customer payments to accounts; ensuring payments are applied correctly by properly researching payments and working with collections team. You will work directly with the collections department to ensure customers’ accounts are set up correctly; monitor new customers for initial invoice review; upload invoices to customer websites for payment; other tasks that pertain to customer set-up and collections as needed. This includes working with all departments and customers to provide appropriate steps to resolve disputes and issues.
Responsibilities and Duties:
• Daily cash application from checks, ACH or Wire payments
• Processing credit requests for new customers
• Reviewing credit for existing customer when credit extension is requested
• Initiate calls and/or correspondence with customers to ensure account was set up correctly for billing and collections
• Place initial call and initiate written correspondence to customers once first invoices is created.
• Conduct account research and analysis to resolve billing disputes and payment discrepancies if needed.
• Weekly uploads of invoices to carrier websites
• Communicate and follow up effectively with direct manager regarding customer issues on a timely basis
• Establish and maintain effective and cooperative working relationships with customers and company staff
• Weekly and monthly reporting to direct supervisor
• Retain procedural information with note taking.
• Provide top notch customer service to both internal and external customers
• Perform special assignments/projects as required
Preferred Qualifications:
• Transportation/logistics experience preferred
• 2-4 years of experience in accounts receivable, customer service, or collections
• Must be able to work independently based on periodic guidance and direction - with excellent organization, accuracy and follow-up skills
• Time Management; able to effectively work on multiple tasks at a given time and maintain a high performance on each task.
• Strong communication skills to include verbal and written.
• Able to use Microsoft Office Suite as well as various technology and web-based software
• Must be able to multi-task
The Many Benefits of Beemac:
- Competitive Base Salary : We offer a competitive base salary that is commensurate with your experience and expertise in the field.
- Paid Time Off : We offer paid time off and paid vacation holidays, allowing you to recharge and spend quality time with family and friends.
- Full Health, Dental, and Vision Coverage : Beemac prioritizes the health and well-being of our employees by offering comprehensive health, dental, and vision insurance plans.
- 401(k) Program with Company Match : Plan for your future with confidence through our 401(k) program, with the added benefit of company matching to help you build a secure retirement fund.
- Health Savings Account (HSA): Take charge of your healthcare expenses and savings with our Health Savings Account option. This tax-advantaged account allows you to set aside pre-tax dollars for qualified medical expenses, providing flexibility and financial security.
- Career Growth Opportunities : We believe in investing in our employees' professional development and offer opportunities for career advancement within the company.
- Legal Assistance/Identity Theft Protection: Access legal assistance and resources to navigate personal legal matters confidently, ensuring your peace of mind. We offer continuous monitoring of your personal information across multiple platforms and databases to detect any suspicious activity.
Beemac Accomplishments & Company Awards:
⮚Ranked 48th largest freight brokerage firm in the U.S. by Transport Topics 2025
⮚Ranked 94th in Top 100 logistics companies Transport Topics 2025
⮚Named a winner of the Pittsburgh Post-Gazette’s “Top Workplaces 2025” Award.
⮚Ranked as a top 10 flatbed carrier by Transport Topics 2024
⮚Ranked No. 2925 on the Inc. 5000 list 2024
⮚Top 500 largest for-hire Carriers by Freight Waves 2023
$52.5k
...such, we’re expanding nationally and looking for a Collections Specialist based out of our New Jersey office. **Scroll... ...will collaborate closely with the Operations and Accounting teams to monitor accounts receivable, resolve payment discrepancies, and help maintain...CollectionsFull timeContract work$50k - $65k
...We are seeking a detail-oriented Accounting Specialist to manage day-to-day accounts payable and accounts receivable activities while supporting broader accounting and administrative... ...ensuring timely processing of payments and collections in a fast-paced business environment....CollectionsFull timeWork at office- ...Position Summary The Accounts Payable (AP) and Accounts Receivable (AR) Specialist receives, reviews, codes and processes vendor invoices and payments and maintains... ...accurate and timely processing of payments and collections in accordance with established company guidelines...CollectionsWeekly payFull timeWork at office
- ...company. Who we are looking for – We are seeking an Accounts Payable/Accounts Receivable Specialist who will serve as a financial operations partner... ...Sales teams to resolve billing disputes and support collection activities. Beyond traditional AP/AR duties, you'll...CollectionsWeekly payFull time
$65k - $80k
...firms, has a full-time opening for a detail-oriented Accounts Payable/Accounts Receivable Specialist in our Downtown Denver office. This position will... ...deadlines in a fast-paced environment Assist with collections as needed Assist with write offs to client accounts...CollectionsFull timeCasual workWork at officeLocal area- ...announce an excellent career opportunity for a Billing Clerk/ Accounts Receivable Specialist (HOA)! We are seeking a highly motivated individual who... ...with other departments. Direct and coordinate collections activities – send out late notices, emails, and make phone...CollectionsFull timeWork at office
$45k - $65k
...Overview: We are seeking a detail-oriented and organized Accounts Receivable Specialist with experience in the Construction industry and strong... ...process, including progress billing, lien waivers, collections, and customer account reconciliation. The ideal candidate...CollectionsFull time$25 - $30 per hour
...encouraged to be themselves. Job Description As the Accounts Payable & Accounts Receivable Specialist, you will be a key member of the Trupanion Finance... ..., research, and resolve outstanding payments and collection issues Generate and distribute invoices, monthly...CollectionsHourly payFull timeCasual workWork at officeRemote work3 days per week- ...Chihuahua, Mexico. About the Position The role of the Accounts Payable/Receivable Specialist (AP/AR Specialist) encompasses a range of... ...position involves processing cash receipts, managing collections, and contributing to semi-annual bank audits and annual...CollectionsWeekly payPermanent employmentFull timeContract workTemporary workWork experience placementWork at officeLocal areaRemote work
$65k - $75k
...solutions to eliminate waste. s. Job Overview The Senior AR/AP Specialist is responsible for the end-to-end accounts receivable and accounts payable functions, including cash application, collections, invoice processing, vendor management, accrual preparation, and...CollectionsWeekly payFull timeCasual workWork at officeFlexible hours$21 - $24 per hour
...Reid Petroleum is seeking a detail-oriented Accounts Receivable Specialist to join our Accounting team. In this role, you'll serve as a key... ...both internal and external customers, handling billing, collections, and account reconciliation while delivering the kind of...CollectionsFull time- ...Description Position Description: The AR (Accounts Receivable) Specialist position is a part of the Insurance Collections Department that assists with Insurance Collections through routine follow up, pre authorizations, and denial management techniques. Position...CollectionsHourly payFull time
- ...Job description The Accounts Receivable Specialist is responsible for management of customer DSO as well as building and maintaining relationships with our customers as part of the collections and customer service experience. RESPONSIBILITIES AND DUTIES: Collect...CollectionsFull timeMonday to Friday
- ...Job Summary The Accounts Receivable Specialist is responsible for diligently tracking, collecting, and resolving overdue customer payments by contacting clients via phone and email. This role involves managing aged accounts, submitting appeals (specifically for healthcare...CollectionsFull time
$60k - $65k
...Florida—and expanding west—we rely on a strong accounting team to support our continued growth. Our 150-... .... Responsibilities : Managing Receivables - Actively and consistently managing invoicing and collection efforts across different locations to ensure prompt...CollectionsFull timeWork at officeRemote work- ...profitability and operational excellence. Role Overview The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle, ensuring timely and accurate invoicing, collections, and reconciliation of customer payments. This role works...CollectionsFull timeContract work
- ...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...CollectionsFull timeWork experience placement
- ...Build the Future with Us — EquipmentShare is Hiring an Accounts Receivable Specialist (Temporary) At EquipmentShare, we’re not just filling... ...and past-due amounts with the assistance of the Collections Manager and other staff. Copies, files, and retrieves...CollectionsContract workTemporary workFor contractorsSeasonal workWork at office
- ...Job Title: Accounts Receivable Specialist Location: San Francisco, CA Job Type: Full-Time, In Office Industry: Maritime Position Summary... ...primary goal is to ensure accurate invoicing and timely collections. The role requires a strong background in Accounts...CollectionsFull timeContract workFor contractorsWork at officeMonday to Friday
$29 - $32 per hour
...custom packing and logistical management. For more information, please visit JOB SUMMARY The Accounts Receivable Specialist will be responsible for the collection of all past due invoices, interacting with the Sales teams to support and resolve customer disputes/...CollectionsFull timeWork at officeWorldwide- ...Description This position is responsible for receiving payment and posting amounts to customer’s account, preparing statements, and keeping records of account... .... Responsibilities Prior experience with collections of overdue accounts. Receive, record, and post...CollectionsFull timeWork at office
$24 - $27 per hour
...Billing Dispute Resolution Specialist to manage financial disagreements... ..., and process the necessary account adjustments to ensure... ...years of experience in accounts receivable, finance, or customer... ...Qualifications: Knowledge of the collections decision process and...CollectionsFull time- ...Responsibilities: Ensures timely cash collections from customers Prepare and send... ...and resolve any discrepancies Process accounting transactions including: cash... ...credit memos, and ensure invoices are received or uploaded for customers Establishes...CollectionsFull timeWork experience placementWork at office
$60k - $65k
...As an Accounts Receivable Specialist, you'll manage the full billing and project setup lifecycle for Innovative Solutions — from invoice preparation and daily collection calls to project setup in Sage Intacct and Datto. You'll own the day-to-day AR operations across billing...CollectionsFull time- ...Purpose: Maintenance of private Insurance accounts for patient billing and to assist the... .../Supervisor in managing the Accounts Receivables for the physicians/clinics/clients that... ...carrier billing requirements - Collections - Familiarity of payer provider enrollment...CollectionsFull timeWork at office
- ...Accounts Receivable Specialist – Full Time Conveyer & Caster – EFI | Westlake, OH | Full-Time About the Role Conveyer & Caster is... ...invoicing, cash application, customer billing support, and collections. What You'll Do Process daily invoices for...CollectionsFull timeWork at office
- {"description": "You are an experienced Accounts Receivable professional with excellent communication skills and a flair for collections. You enjoy a fast-paced, deadline-driven environment and are looking for an opportunity to work with a collaborative team....CollectionsFull timeMonday to Friday
$21 - $25 per hour
...ACCOUNTS RECEIVABLE SPECIALIST (This is an in-person position at our Corporate Office in Linthicum, MD) We seek a dedicated Account Receivable... ...includes charge entry, payment posting, follow-up, and collections in accordance with practice protocols, with a strong...CollectionsFull timeContract workWork at office- ...Full-time Description Job Description The Accounts Receivable Specialist (ARS) records charges and payments to client accounts and... ...Assists with Credentialing tasks as assigned. Makes collection calls, as assigned. Creates journal entries through the...CollectionsFull time
- ...Job Title: Accounts Receivable Specialist Branch: 999 Department: Corp Reports to (Title): Accounts Receivable Manager Date... ...for managing customer accounts, ensuring timely collections, and delivering a high level of customer service across...CollectionsFull timeContract workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections/Accounts Receivable Specialist. Be the first to apply!
- debt collector Remote
- collection specialist Remote
- collection agent Remote
- collections representative full time Remote
- credit collections specialist Remote
- collections representative Remote
- revenue agent Remote
- credit controller Remote
- medical billing accounts receivable specialist (remote) Remote
- accounts receivable clerk Remote

