AP/AR Clerk: Billing, Collections & Cash Apps
Bunzlcareers
TSN, a division of Bunzl, in Frederick, CO, is seeking an AP/AR Clerk to support the Accounting department with payables, receivables, customer billing, payment application, collections, data entry and special projects. Requirements include a high school diploma or equivalent (Associate’s Degree preferred) and a minimum of three years’ accounting experience, knowledge of AP/AR processes, and strong attention to detail. #J-18808-Ljbffr Bunzlcareers
$24 - $26 per hour
...Hourly POSITION SUMMARY The AR / AP Specialist handles the day-to... ..., with a primary emphasis on collections. This is a hands‑on, high‑volume... ...Manager. Assist in resolving billing questions and disputes by... ...Accounts Receivable Apply daily cash receipts (ACH, lockbox,...ApplicationCashCollectionsHourly payFull timeFor subcontractor$28 - $33 per hour
...a division of Bunzl, is seeking an AP/AR Clerk for our office in Frederick, CO. The... ...payables, receivables, customer billing, payment application, collections, data entry and special projects. At... ...statements and copies of invoices Cash Applications: Record and match incoming...ApplicationCashCollectionsHourly payWork at officeLocal areaMonday to Friday$22 - $28 per hour
As an AP/AR Specialist, you will be responsible for communicating... ...of outgoing payments & cash flow, and generating monthly... ...vendor order processing Ensures billings and receivables are correctly... ...vendor contract execution by collecting W-9 forms and certificates of...CashCollectionsHourly payContract workWork at office- ...About the Role The Billing & Compliance Coordinator... ...in protecting cash flow and keeping the... ...Responsibilities Credit & Collections Review customer... ...approval. Monitor AR aging and prioritize... ...submission. Track pay app approval status, resolve customer/AP questions and...ApplicationCashCollectionsContract workFor subcontractorWork at office
- ..., TX is seeking an Accounts Receivable/Accounts Payable Clerk to manage billing, collections, and payables. You will handle daily mail, filing, and ensure... ...client files. The role requires 1-3 years of AR/AP experience, strong attention to detail, and solid computer...Collections
- Billing and AR Specialist/Full time/Wallingford Job Category : Accounting/Finance Requisition... ...spectrum of billing processes, payment collections, insurance reimbursement, and denial resolution... ...preferred. 2+ years of experience in cash posting or revenue cycle operations...CashCollectionsFull timeWork at office
- ...in Springfield, MO is seeking a Billing & Compliance Coordinator to... ...timely and accurate and protects cash flow. The ideal candidate has 1-3 years in credit, collections, or construction billing, familiarity... ..., liens/bonds, and ERP/AR #J-18808-Ljbffr Falcon SteelApplicationCashCollections
- ...Careforth is seeking a Billing Specialist to manage the full cycle of medical billing, claim submissions, collections, and cash applications. You will lead cross-functional discussions to resolve consumer liability issues and ensure timely, accurate billing. The role...ApplicationCashCollectionsRemote work
- Title: AR/AP & Operations Coordinator Location: Greensboro, NC Department: Operations Reports... ...exposure to how orders flow from quote to cash, and see how strong operations support... ...invoices before entry. Enter approved vendor bills into NetSuite with correct GL coding,...ApplicationCashFor contractorsInternship
- .../ Credit Manager to optimize cash flow, manage aging, and maintain... .... The role blends hands‑on AR management with credit... ...partnering with Cash Application, Billing, AP, Operations, Client Success,... ...will monitor AR activity, drive collections, resolve invoice...ApplicationCashCollections
- Guild in Denver, CO is seeking a Billing Analyst to join the billing operations team. The... ..., and open invoices, while leading collections escalations across partner accounts and... ...billing variances. You will manage end-to-end cash application, invoicing setup, and...ApplicationCashCollectionsWorldwide
$48k - $69.6k
...cycle of multiple case types within the Clerk of Court’s office. Works independently... ...reports. Processes payments. Reconciles cash drawer and prepares the daily deposit.... ...Responsibility: May be responsible for the billing, collection and/or accounting of funds. May be...ApplicationCashCollectionsFull timeTemporary workSeasonal workWork at officeTrial period$60k - $90k
...Job Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational... ...Required Skills Accounts Receivable (AR), Billing, Communication, Customer Service...CashCollectionsContract workWork at officeRemote work- Dragos, Inc. is seeking a Billing & Collections Specialist to join our Accounting team. You will manage... ..., ensuring accuracy and timely cash flow for our subscription-based services... ...operations. The ideal candidate has 5+ years of AR experience, familiarity with NetSuite and...CashCollectionsRemote job
$70k - $90k
...anniversary in 2026, is seeking to hire two experienced Legal E-Billing Specialists who will be responsible for timely, efficient... ...to ensure compliance that limit delays in billing and collections. Review daily cash report for client payments and application accuracy,...ApplicationCashCollectionsWork at officeLocal areaFlexible hours- ...and recording depreciation entries.• Assist with AR activities, including cash application, collections follow-up, and billing issue resolution.• Support audit requests by... ...responding to follow-up questions.• Assist with AP processing, including invoice coding, approvals...ApplicationCashCollectionsWork at officeLocal areaRemote work3 days per week
- ...Special Event, Guest, Wholesale, and Travel Agency billing and reconciliation; applying payments; collections for all account types; resolving credit card issues... ...accuracy WOULD BE NICE TO HAVE'S 1 year of applicable AR (Accounts Receivable) experience Must enjoy being around...CollectionsFlexible hours
- ...required information related to AP into the Yardi system... ...Maintains the petty cash process including ledger... ...required information related to AR and resident information... ...transactions and collection of amounts due. Generates resident billing with accuracy. Responds to...ApplicationCashCollectionsContract workWork at office
- ...completed according to deadlines. Determine cash flow assistance and monitor... ...Upon receipt of the signed contract notify billing and admissions of appropriate action. Ensure... ...systems, State of Minnesota eServices (DOR collections), and Perceptive Content. Hands-on...ApplicationCashCollectionsHourly payFull timeContract workTemporary workWork at officeMonday to FridayFlexible hours
- ...seeking a Senior Accountant to support cash-basis project accounting for a civil engineering... ...of Accounting to ensure timely client billing, collections, project reporting, and accurate... ...emphasizes project lifecycle accounting, AR management, cash flow monitoring, and financial...CashCollections
$21 - $25 per hour
...related reasons. Description As our Billing Specialist, you will work with... .... You will report to the AR Supervisor. You will be in a... ...past due accounts to maximize collections? Are you good at resolving problems... ...computerized billing systems, cash receipts, private collections,...CashCollectionsWork at officeShift work- US Acute Care Solutions seeks an AR Research & Resolution Representative to research and resolve claims, maximize cash collections, and minimize denials. This remote role supports... ...to detail. High school diploma preferred; billing experience is helpful but not required; remote...CashCollectionsRemote job
$16.14 - $24.69 per hour
Description Performs all types of billing, collection and follow up functions for direct, third party and government patient accounts and serves... ...up, patient collections, account resolution, billing, and/or cash applications. Preferred Qualifications: Coursework/Training...ApplicationCashCollectionsMinimum wageFull timeWork at officeLocal areaShift work- Gaylord Specialty Healthcare is seeking a Billing and AR Specialist in Wallingford, CT. The role handles the full revenue cycle, including billing, collections, denials, and payer communications to ensure timely reimbursement. The position requires healthcare billing experience...CollectionsWork at office
$65k - $85k
...limited to, the following. Billing and Accounts Receivable Review AR aging prepared by AR clerks, assess collection risk, and resolve escalated... ...exceptions flagged by Intacct AP automation, and approve payment... ...and benefit cost schedules. Cash and Forecasting Provide...ApplicationCashCollectionsFull timeContract workTemporary workNight shift$95k - $115k
...to, the following. Billing and Accounts Receivable Oversee AR performance across entities... ...aging trends, collection effectiveness, and resolution... ...and Payroll Oversee AP performance across... ...processed by the AP clerk. Oversee payroll... ...and timely updates. Cash and Forecasting Own...ApplicationCashCollectionsFull timeContract workLocal areaNight shift- ...Service Accounts Receivable (AR) Collections Specialist is responsible for... ...customers, including progress billings, retainage, T&M invoices, and... ...Billers and the Service AR Cash Application Specialist to ensure... ...customer Accounts Payable (AP) departments. Highly organized...ApplicationCashCollectionsLocal area
- ...Senior Accounting Lead who specializes in AP/AR tasks to help us keep our financial... ..., and payment across multiple platforms (Bill.com, Expensify, bank wires, etc.) Work cross... ...customer and vendor onboarding, including W-9 collection, payment setup, and account maintenance...CollectionsContract workPart timeRemote work1 day per week
$25 - $27 per hour
...timely and accurate financial information. The Finance Department is comprised of six teams: accounts payable (AP), accounts receivable (AR), billing, collections, payroll and tax that work closely together to ensure compliance and the financial well-being of the company....ApplicationCollectionsWork at office$10k
...The AR Coordinator is responsible for performing a variety of accounts... ...duties, including submitting billing information to clients. Checks accounting... .... Performs miscellaneous collection processes to ensure the Company’s continued cash flow. Keeps management well informed...CashCollectionsFull timeLocal areaMonday to FridayAfternoon shift
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