AR Specialist: Cash Flow & Collections Pro
KBW Financial Staffing & Recruiting
KBW Financial Staffing & Recruiting is partnering with a client in Andover, MA that is seeking an Accounts Receivable Specialist to join their team. This role will be responsible for managing customer accounts, resolving AR issues and disputes, supporting collections, and partnering closely with customers and internal teams to ensure timely and accurate payments. The role requires 1+ year in AR/collections, experience with SAP or Oracle, and strong Excel abilities. #J-18808-Ljbffr KBW Financial Staffing & Recruiting
$26 - $31 per hour
Back AR Specialist Accounts Receivable North Andover , Massachusetts Perm 60000 Aug 18, 2026... ...resolving AR issues and disputes, supporting collections, and partnering closely with customers... ...to resolve payment issues and improve cash flow Qualifications 1+ year of experience...CashCollectionsPermanent employment$60k
...America. About This Role The Accounts Receivable (AR) Specialist is responsible for managing the full billing and collections cycle to ensure timely and accurate receipt of payments. This role supports company cash flow through invoicing, customer account reconciliation...CashCollections- ...Piper is seeking an Accounts Receivable Specialist to support cash application and credit accounting in a... ...requires a minimum of 2 years in AR, strong Excel and 10-key skills, and precise... ..., handling inquiries from billing and collections, and collaborating with the...CashCollections
- ...Accounts Receivable Manager to lead our AR function and a team of AR Specialists. You will oversee billing, cash application, collections, and reconciliations to ensure accurate and... ...monitor aging reports, optimize cash flow, and partner with internal teams to resolve...CashCollections
- A leading defense contractor is seeking a SAP AR/Collections Lead to work in the Finance Shared Service Center. The candidate should have... ...include supporting compliance standards and contributing to cash flow goals while working collaboratively within the organization....CashCollectionsFor contractors
- ...located in Oklahoma City or surrounding areas. The role focuses on analyzing aging reports, resolving balances, and improving cash flow through AR management. Ideal candidates bring 3+ years of AR experience in healthcare, strong Excel and data analysis skills, and the...CashCollectionsRemote job
- ...Express Inc in Oklahoma City, OK is seeking an experienced Accounts Receivable Specialist. This full-time admin role handles payments, invoicing, and AR processes to support timely cash flow. The ideal candidate has 3+ years in AR, strong communication, and proficiency...CashCollectionsFull time
- ...a Full Time Receipt Posting Specialist position. PositionSummary The... ...responsible for posting to the current AR system all payments,... ...batches. Completes and reports, cash logs or productivity logs... ...experience in medical billing, collections or posting. HMS or Epic and...CashCollectionsFull timeContract workTemporary workWork at officeFlexible hours
- McKesson is looking for a Credit & Collections Manager — 3PL A/R to lead a high-profile Accounts... ...relationships. You will drive cash conversion, deduction recovery, aging reduction... ...collaboration. The ideal candidate brings extensive AR and financial acumen, proven people...CashCollections
- United Petroleum Transports is seeking a Collections Specialist I in Oklahoma City. This entry-level... ...resolving past due invoices, and supporting cash applications in a high-volume... ...to detail, and a willingness to learn AR systems. Key responsibilities include monitoring...CashCollections
- UE Manufacturing is seeking a Revenue Operations Specialist to manage invoicing, billing cycles, and revenue recognition at 10000 NW 2nd... ...Management, and Sales to ensure timely invoices and improved cash flow. Qualified candidates will have 5+ years in accounting or billing...Cash
- ...information, financially securing, and collecting out-of-pocket responsibility from guarantors... ...quality relationshipsThe Patient Access Specialist plays a role in protecting patient... ...patients, physicians and hospitalsMaintain cash drawer according to policiesMaintain log...CashCollections
- ...information, financially securing, and collecting out-of-pocket responsibility from guarantors... ...relationships The Patient Access Specialist plays a role in protecting patient safety... ...patients, physicians and hospitals Maintain cash drawer according to policies Maintain...CashCollections
- ...collaboration with finance, coding, and clinical teams to reduce denials and enhance reimbursement. Remote opportunity available across the US and Canada, with focus on compliant charge capture and timely collections in a fast-paced healthcare environment. #J-18808-Ljbffr...CollectionsRemote work
- ...in maintaining accurate financial records, supporting healthy cash flow, and providing responsive service to our clients, consultants,... ...receivable records. Monitor outstanding receivables and assist with collection activities. Research and resolve billing questions in...CashCollectionsFull timeWork at officeLocal areaMonday to FridayFlexible hours
- ...information, supervise accounting platform users, and oversee AR workflows. The role emphasizes timely collections, accurate receivables, and coordination with billing, customer service, and operations to optimize cash flow. The successful candidate will balance workload,...CashCollections
- A leading collections service provider is seeking a proactive Collections Specialist based in Oklahoma City, Oklahoma. This role involves managing a dedicated portfolio of accounts, ensuring timely payments, and resolving disputes. The suitable candidate will have an associate...CollectionsRemote job
$60k
Socomec Sas in Massachusetts is seeking an Accounts Receivable Specialist responsible for managing the entire billing and collections cycle to ensure the timely receipt of payments. The ideal candidate will have over 5 years of experience in accounts receivable, including...Collections- Maloney Properties is seeking a full-time Accounts Receivable Specialist to support our portfolio of affordable housing in Greater... ...other sites in Greater Boston. Responsibilities include rent collections, delinquency management, legal follow-up, and monthly closing...CollectionsFull timeMonday to Friday
$50k - $55k
...Description Position : Accounts Receivable Specialist Location : Kingfisher, OK Assignment... ...billing discrepancies • Process daily AR invoices • Soft Collections • Receive and post payments • Manage cash flow • Aging reports • Reconcile AR reports...CashCollectionsLocal area$70k - $85k
...Receivable Manager to lead our AR function. This role... ...process, leads a team of AR Specialists, and partners across the business... ...billing, invoicing, cash application, collections, and account reconciliations... ...balances and optimize cash flow Partner with internal teams...CashCollectionsTemporary work- ...of usage is billed cleanly and collected on time, and make it... ...Customer Operations so that deals flow cleanly from close to provisioning... ...between teams. Drive quote-to-cash. Shepherd each closed deal from... ...fast, accurate, and clean. Run AR and collections. Monitor aging...CashCollectionsContract work
$69.3k - $115.5k
...hear from you. The Credit & Collections Manager — 3PL A/R leads a team... ...and escalation support to drive cash conversion, deduction recovery... ...value through strong AR execution and cross-functional... ...dispute trends that impact cash flow, margin protection, customer experience...CashCollections- ...Summary :The Accounts Receivable Specialist is responsible for the full lifecycle of the billing and collections process. This includes... ...payments to support company cash flow .Key Responsibilitie onPrepare... ...account reconciliations, and AR aging status reports for management...CashCollectionsDaily paidContract work
- ...headquartered in Oklahoma City, is seeking a Credit & Collections Manager to lead the Credit, Collections, Billing, and Cash Applications teams. The role emphasizes policy... ...and Finance to optimize receivables and cash flow. The position requires a Bachelor's degree in...CashCollections
- ...Home Health, Hospice and Elder Services AR staff that provide third‑party billing,... ...Services to meet department AR management and cash collection goals. Researches, develops, and... ...websites and portals to ensure the AR is flowing timely and appropriately. Performs additional...CashCollectionsFull timeContract workMonday to Friday
- ...and Nursing for documentation compliance. Accounts Receivable & Collections Monitor aging reports and follow up on outstanding balances.... ...of admission agreements and financial forms. Accounts Payable & Cash Management Review invoices and prepare payments. Maintain petty...CashCollectionsWeekly payTemporary workWork at officeShift work
- ...Full Charge bookkeeper to manage all accounting functions including AR, collections, AP, general ledger, balance sheet and income statement. The role requires hands-on experience with QuickBooks Pro, Excel and Word, and the ability to work both independently and with...CollectionsWork at office
- ...our evolving financial structure, data collection and application for system... ...transactions, Sales tax execution in the system, cash applications for AR, AP, and expense reports, ad-hoc financial... ...use of standard business process flows and system functionality. Demonstrated...CashCollectionsWork experience placementFlexible hours
- Oracle Cloud ERP Financials Responsible for providing Functional Support to Business Users on Cloud ERP Financials set of modules - GL, AP, AR, FA, Cash Management Must have done at least 2 end to end implementation and post live support."Cash
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