Accounts Receivable Specialist
Beacon Hill Staffing Group
Overview Accounts Receivable Specialist - Rockville, MD Beacon Hill Financial is partnering with a well-established organization in Rockville, MD in the search for a detail-oriented Accounts Receivable Specialist to join their accounting team. This position will report directly to the Accounting Manager/Controller and play a key role in supporting the company's revenue cycle, cash flow, and collections efforts. The ideal candidate will have hands-on experience with customer invoicing, payment application, and collections, along with strong communication skills and attention to detail. If you're interested, we encourage you to apply with your most updated resume! Primary Responsibilities Prepare and issue accurate customer invoices in a timely manner, ensuring compliance with contract terms, pricing, and billing requirements Apply customer payments (checks, ACH, wires, and credit cards) and accurately post transactions to the accounts receivable ledger Monitor accounts receivable aging reports and proactively follow up on past-due balances via phone, email, and written correspondence Perform collection outreach while maintaining a professional, customer-focused approach and negotiating payment arrangements when appropriate Investigate and resolve billing discrepancies, short payments, unapplied cash, and customer disputes in a timely manner Maintain accurate and up-to-date customer account records, including payment history, credit limits, and collection notes Assist with daily cash application, deposit reconciliations, and cash receipt reporting Collaborate with sales, customer service, and operations teams to resolve billing issues and improve collection cycles Prepare accounts receivable and collections reports, including aging schedules, collection status updates, and cash flow summaries Support month-end close by reconciling the AR subledger to the general ledger and assisting with related journal entries Assist with audit requests and provide documentation related to accounts receivable and collections activity Ensure compliance with internal controls, company policies, and applicable regulations related to billing and collections Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting Benefits Information Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. #J-18808-Ljbffr Beacon Hill Staffing Group
$65k - $70k
...Junior Accounts Receivable Specialist Stayntouch is redefining how hotels operate. Headquartered in Bethesda, MD, we deliver a cloud-native PMS built for modern hospitality - flexible, intuitive, mobile-first, and designed to empower teams from the lobby to the back...SuggestedWork at officeRemote workFlexible hoursShift work2 days per week- Axiom is looking for an talented Accounts Receivable Specialist to support our accounting team. This position is remote. The Accounts Receivable Specialist is responsible for managing customer billing, monitoring accounts receivable, processing payments, and performing...SuggestedRemote jobContract workFor contractorsWork experience placementWork at office
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- MELE Associates, Inc. in Rockville, MD is seeking an Accounting Clerk to join a dynamic GOVCON accounting team. The role emphasizes Deltek Costpoint, vendor labor vouchering, and meticulous coding. The incumbent will own day-to-day clerk functions in a fast-paced environment...
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$22 - $27 per hour
...BSG is seeking a detail-oriented and organized Administrative & Accounting Assistant to support the firm's financial operations and administrative functions. This position works closely with the Chief Operations Officer and other Leadership team members to ensure the...Hourly payWork at officeFlexible hours- The Accounts Payable Specialist is part of the Accounting Team, under the general supervision of the Accounts Payable Manager. This role will be primarily responsible for processing invoices and ensuring the payment of all vendors and subcontractors in an accurate, efficient...Weekly payFor subcontractorMonday to FridayShift work
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- ...Account Payable Specialist Location: Rockville, MD Duration: 12 months As a Clerical Representative, you will be responsible for performing... .... Operating various office machines and equipment. Receiving and processing payments, balancing accounts, and preparing...Work at office
- The Accounting Administrative Assistant provides administrative and operational support to the Accounting Department and assists with the day-to-day financial administration of properties managed by Abaris Real Estate Management. This role supports accountants by coordinating...
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- ...AccountantOur company is a leading AV integration and Data Center construction firm seeking an experienced Senior General Ledger Accountant to join our Finance team. This role owns the accuracy and integrity of the general ledger across multiple entities, supporting month...Full time
$62k - $141k
...Accounts Receivable Specialist, Senior The Opportunity: Assist the finance and accounting department with billing, tracking, and collections of accounts due and reconciling conflicts. Apply advanced consulting skills or extensive technical expertise and full industry...Full timeContract workPart timeWork at officeLocal areaRemote work- ...Biller is responsible for all aspects of Hospice and palliative account activities, including billing, collections, claims, payment... ...receipt of claim payments. Prepares monthly aging of accounts receivable to assist management with pertinent data related to cash flow....Contract workRemote work
$21.33 per hour
...(FOH) contract in Rockville, MD.Position type: HybridJob Summary:The Financial Administrative Assistant is trained in basic accounts receivable, GAAP, basic knowledge of appropriation law, duties include an administrative review of Inter-Agency Agreements (IAA), monitoring...Contract work- DARCARS Automotive Group is now seeking an Accounts Payable Clerk! DARCARS Automotive Group is looking for a full-time automotive Accounts Payable Clerk to join our accounts payable team. The successful candidate will be highly organized, able to work well under pressure...Full timeWork at office
- A technology solutions provider in McLean, Virginia is seeking an Accounts Payable II to support processing and perform administrative duties. The ideal candidate should have over a year of accounts payable experience, possess strong attention to detail, and be proficient...
$68k
...employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color,... ...enter a high volume of property management invoices into the accounting software. Research and resolve discrepancies on all invoices....$40k - $65k
Accounts Payable Specialist Job Locations US-VA-Tysons Overview LMI is a new breed of digital solutions provider dedicated to accelerating government... ...for payment which are substantiated by purchase orders, receiving reports, or other miscellaneous expense documents in...Contract workWork experience placementLocal areaShift work$25 - $30 per hour
Description Process and enter invoices accurately into the accounting system. Assist with clearing existing accounts payable reconciliation backlogs. Review financial transactions for completeness and accuracy. Reconcile vendor statements and identify discrepancies...Contract workTemporary work
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