Accounts Receivable Specialist | Cash Flow & Collections
Welch Equipment Company
Welch Equipment Company in Denver seeks an Accounts Receivable Specialist to manage payments, apply receipts, and support month-end close. You will maintain accurate customer balances and collaborate with sales and management to resolve billing issues. The role requires at least three years of accounting experience, proficiency in MS Word/Excel, and strong problem solving. This full-time position offers stable benefits, paid leave, and 401(k) matching in a safety-conscious environment. #J-18808-Ljbffr Welch Equipment Company
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist | Cash Flow & Collections in Brooklyn, NY vacancy
- Rieck Services in Dayton, OH is seeking an experienced Accounts Receivable Specialist to strengthen cash flow and customer relationships. This role focuses on collections, billing accuracy, and resolving disputes while supporting the month-end close with accurate account...CashCollections
- ..., Virginia is seeking a detail-oriented Accounts Receivable Specialist to manage end-to-end AR activities, including billing, collections, customer account reconciliation, and month... ...independence and contributes to healthy cash flow and billing accuracy. The ideal...CashCollections
- Ace Hardware Corporation in Kentucky is seeking an Accounts Payable/Accounts Receivable clerk to manage payments, reconcile invoices, and maintain credit accounts. This role supports accurate ledgers and timely financial reporting for a growing retail operation. The position...CashCollections
- ...Accounts Receivable Specialist – Aire Serv of TiptonDo you love numbers, accuracy, and keeping financial... ..., our aging balances low, and our cash flow visible. When something doesn’t reconcile... ...AR reports, including aging, collections, unapplied payments, undeposited funds...CashCollections
Hunter Super Techs - TurnPoint
Brooklyn, NY1 day ago - Aire Serv of Tipton is seeking an Accounts Receivable Specialist to ensure accurate AR reporting, posting payments... ...and reconciliations, helping maintain cash flow. You will monitor aging, resolve discrepancies, and support collections activities to keep accounts current. In...CashCollections
- ...seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables across our... ...operations, helping to maintain strong cash flow and accurate job costing. You... ...with Sales, Operations, and Accounting leadership in a fast-paced environment...CashCollections
- ...the right place. Summary The Accounts Receivable Specialist is responsible for the... ...outstanding balances, and processing cash applications. This role... ...supporting efficient cash flow and minimizing the aging of... ...successful payment collection. Process Improvement: Identify...CashCollectionsTemporary workFlexible hours
Interior Specialists
Brooklyn, NY4 days ago - ...Job Description Accounts Receivable Specialist Collections Customer Accounts Cash Applications Accounting Support Location: Central Ohio Job Type: Full-Time About... ...position plays a key role in maintaining healthy cash flow and supporting the financial success of the...CashCollectionsHourly payFull timeTemporary workFor contractors
All Hours Mechanical LLC
Brooklyn, NY2 days ago - ...responsible for overseeing and managing the Accounts Receivable function for the Hubbard St. Louis... ...opportunities to improve billing, collections, cash application, and reporting processes.... ...recommend actions to improve cash flow. Comfort working with cross-functional...CashCollectionsWork experience placementWork at officeLocal area
SBE 16
Brooklyn, NY1 hour ago - Lutron Electronics is seeking an Accounting Services Specialist to join the Collections team at our Center Valley, PA Annex office. You will partner with customers... ...relationships, resolve delinquencies, and protect cash flow. #J-18808-Ljbffr Lutron Electronics Co., IncCashCollectionsWork at office
- ...Select how often (in days) to receive an alert: Position Title: Accounts Receivable Specialist Location: Chandler, AZ, US, 85... ...process, including invoicing, collections, and reconciliations. This role... ...improvements to optimize cash flow and customer satisfaction. Essential...CashCollectionsFull timePart timeWork experience placementWorldwideShift work
Rogers Corporation
Brooklyn, NY1 day ago $21 - $23 per hour
...Overview Accounts Receivable Specialist $21-23/hour, full-time with great benefits! We’re in search of... ..., reconciles accounts, and supports cash flow by maintaining detailed financial records... ...accounts receivable ledgers. Collections: Monitor customer accounts for overdue...CashCollectionsHourly payFull timeTemporary workWork at officeSocket
Brooklyn, NY2 days ago- ...detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables. This... ...to maintaining strong cash flow, accurate job costing,... ...Sales, Operations, and Accounting leadership in a fast-paced... ...Accounts Receivable Generate and issue customer...CashCollectionsSecond job
$60k - $80k
...Vertosoft is seeking a detail-oriented Accounts Receivable Specialist to manage end-to-end accounts receivable activities, including billing, collections, customer account reconciliation,... ...healthy customer accounts, and strong cash flow. The ideal candidate brings hands-on...CashCollectionsFlexible hours$25 per hour
...We are hiring for a detail-oriented Accounts Receivable Specialist to join our growing team in... ...with clients regarding payment status, collections, and account inquiries Prepare and... ...AR reports, financial summaries, and cash flow forecasts Collaborate with internal...CashCollectionsPermanent employmentFull timeTemporary workMonday to FridayHUDSON CITY CONSULTING LIMITED LIAB
Secaucus, NJ18 days ago- .... LOCATION: Corporate, Story City, IA SUMMARY: The Accounts Receivable & Collections Specialist is responsible primarily for managing the aged report... ...customer relationships while protecting the company's cash flow. ESSENTIAL DUTIES AND RESPONSIBILITIES include the...CashCollectionsFlexible hours
- ...Accounts Receivable & Collections Specialist Founded in 2005, PBS Facility Services provides comprehensive facility management solutions to commercial... ..., maintain accurate account records, and improve cash flow. The ideal candidate is persistent, organized, customer...CashCollectionsWork at office
PBS Facility Services
Brooklyn, NY2 days ago - Servpro of Richmond, KY is seeking an Accounts Receivable professional to manage invoicing, payments, and collections in a fast-paced office. You will perform bookkeeping... ...customer invoices and payments, and support cash flow through timely collections. The ideal candidate...CashCollectionsWork at office
$17.85 - $28.88 per hour
## Senior Accounts Receivable SpecialistApplyremote type: Remotelocations... ...Receivable and Collections services to customers... ...limited to billing, cash application,... ...activities to maximize cash flow and ensure compliance... ...Accounts Receivable Specialist Certification...CashCollectionsRemote workWork from homeFlexible hours- ...Louis is a full-service media company seeking an experienced Accounts Receivable professional to oversee the AR function for our St. Louis... ...while partnering with sales and finance to ensure accurate cash flow. The role requires AR/billing expertise, ERP experience, and...Cash
- ...20, 2026 at 4:00 AM Job Summary The Accounts Receivable Specialist will prepare monthly accruals and reconcile... ...rebates, assist in maintaining cash requirements and conduct other accounting... ...are processed by Customer Service. Collection of credit information on new accounts...CashCollectionsLocal areaImmediate start
Hillman Group
Brooklyn, NY2 days ago - ...lead the AR and reimbursement functions for the respiratory division. You will supervise billing, collections, denial follow‑up and posting activities to optimize cash flow. Ideal candidates have 5-8 years in healthcare AR, strong knowledge of payer rules, and proven...CashCollectionsFull time
- ...join our finance team. This full-time role focuses on cash positioning, forecasting, and liquidity analysis, with... ...decision support. You will build dashboards, automate cash flow processes, manage credit and collections, and collaborate with FP&A. The position reports to...CashCollectionsFull time
$31 per hour
...industries. We're looking for an experienced Accounts Receivable Specialist to join our Accounting team. This is... ...detailed invoicing, applying cash, and keeping accounts accurate and current... ...billing cycle , including invoicing, collections, cash applications, account...CashCollectionsDaily paidContract workWork at officeMilwaukee Succeeds
Brooklyn, NY13 hours ago- ...IT management and cybersecurity software, seeks a Collections Specialist in Miami to manage accounts receivable and build strong customer relationships. You will... ...Sales, Customer Success, and Billing to optimize cash flow and retention. Ideal candidates have 2+ years in...CashCollections
- Hillman Group is seeking an Accounts Receivable Specialist to support monthly accruals and reconcile AR balance sheet accounts. You will calculate quarterly customer rebates, assist in cash requirements, and perform related accounting duties. The role requires 1-2 years...CashCollections
- ...and coordination of the accounting operations in the hotel... ...all files, records, cash, and cash equivalents in... ...and manage the accounts receivable function and perform the hotel's credit/collection and food & beverage control... .... Maximize cash flow by proactively managing...CashCollectionsDaily paidBank staffWork at officeLocal area
Valor Hospitality Partners
Brooklyn, NY13 hours ago - Jobtailor seeks an accounts receivable supervisor to oversee collections for multiple sales centers in the region. You will analyze aging reports, determine... ..., and coordinate with sales leadership to maximize cash flow. The role requires strong math, MS Office skills, and...CashCollections
- IPL Schoeller in North America offers a hybrid Accounts Receivable Coordinator role based in Lee's Summit, MO or Urbana, OH. You... ...payments, maintain customer accounts and support cash flow through timely collections. You will reconcile accounts, prepare reports, and analyse...CashCollections
- Paper Machinery Corporation in Milwaukee, WI is seeking an experienced Accounts Receivable Specialist to own the AR cycle, including invoicing, collections, cash applications, and reconciliations. You will partner with Sales, Service, Project Management and Accounting...CashCollections
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist | Cash Flow & Collections. Be the first to apply!
Related searches
- medical accounts receivable specialist Brooklyn, NY
- accounts receivable specialist Brooklyn, NY
- accounts receivable associate Brooklyn, NY
- medical billing accounts receivable specialist (remote) Brooklyn, NY
- accounts receivable clerk Brooklyn, NY
- accounts receivable assistant Brooklyn, NY
- accounts payable coordinator Brooklyn, NY
- accounts receivable director Brooklyn, NY
- accounts receivable part time Brooklyn, NY
- accounts payable work from home Brooklyn, NY