Accounts Receivable Specialist: Cash Flow & Collections
Nihon Kohden America Inc
Nihon Kohden America in Irvine, CA is seeking an AR Coordinator to manage accounts receivable duties, submit billing to clients, and ensure cash flow. You will review orders, post cash receipts, and report uncollectible accounts to the Manager. The role requires 3+ years AR experience, a degree in Business Administration, and SAP familiarity. Strong communication, attention to detail, and the ability to work with internal teams are essential. #J-18808-Ljbffr
Vacancy posted 23 hours 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
- Motion Industries is seeking an AR Specialist to provide accounts receivable and general accounting support. The role involves posting,... ...payments to maintain ledger integrity and to assist cash flow. You will handle collections efforts, work with branches, and interact with...CashCollections
- ...Electric Supply Co. in Milwaukee, WI is seeking an Accounts Receivable Specialist to support billing and cash applications. This full-time role focuses on processing... ...accurate customer records to ensure smooth cash flow. The ideal candidate has a high school diploma, 3...CashCollectionsFull time
- 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
- ...We are hiring for a detail-oriented Accounts Receivable Specialist to join our growing team in Secaucus... ...with clients regarding payment status, collections, and account inquiries Prepare... ...AR reports, financial summaries, and cash flow forecasts Collaborate with...CashCollectionsPermanent employmentFull timeTemporary workMonday to Friday
- ...Associate degree in accounting or a business-related... ...DESCRIPTION: The Accounts Receivable Specialist is responsible for... ...accounts and the collection of tuition, fees, and... ...Maintains a variety of cash to be made available to accommodate cash flow (change) for other departments...CashCollectionsPart timeWork experience placementWork at officeImmediate startDay shift
- 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
- ...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
- ...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
- ...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
- Advantage Service Company in North Little Rock, AR is seeking an Accounts Receivable/Collections Coordinator to manage invoicing, payments, and... ...focus is placed on accuracy, confidentiality, and timely cash flow management. The position requires meticulous attention to...CashCollections
$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- 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
- ...About this job… Nosco is seeking an Accounts Receivable Specialist to support day-to-day accounts... ...receivable operations, including billing, cash application, collections, and customer account maintenance.... ...statements, healthy cash flow, and efficient business operation....CashCollectionsHourly payWork at officeRemote workFlexible hours
- ...management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable... ...responsible for managing risk and increasing cash flow. Key Tasks & Responsibilities (... ..., customer experience, and collection effectiveness. Drive Continuous Improvement...CashCollectionsFixed term contract
- ...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
- ...be. Position Summary The Accounts Receivable Specialist is responsible for processing and posting... ...payments, maintaining accurate cash and credit card records, reconciling... ...transactions, and supporting the timely collection of outstanding balances. This role...CashCollectionsFull timeWork at office
- ...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
- CCL Healthcare Sioux Falls is seeking an Accounts Payable/Accounts Receivable Clerk to manage day-to-day financial transactions, invoicing, and cash collection in a fast-paced environment. The role emphasizes accuracy, timely payments, and collaboration across departments...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
- Cambria is seeking an Accounts Receivable Manager to lead billing and collections across our organization. You will drive process improvements, mentor a high‑performing... ...collaborate with Sales and Operations to optimize cash flow and minimize risk. This role demands strong...CashCollections
- 5 Star Electric, LLC is seeking an Accounts Receivable Clerk to support invoicing, collections, and reporting. You will help ensure timely cash receipts, accurate billing, and dashboard updates for weekly and monthly reviews. Requirements include a high school diploma,...CashCollectionsWork at office
- Randolph Community College seeks an Accounts Receivable Specialist to maintain student and vendor AR accounts and collect tuition, fees, and other funds. This role supports the... .... Responsibilities include handling daily cash analysis, bank deposits, invoicing, and payment...CashCollections
$60k - $70k
DBI Consultants is seeking a highly organized Accounts Receivable Associate to support a fast-paced, high-volume billing and collections operation in our Herald Square office, NYC. You will manage cash application, tracking, and reconciliation of client payments across...CashCollectionsWork at office$60k - $70k
## Accounts Receivable AssociateApplylocations: DBI-New York NY Office HQtime... ...paced, high-volume billing and collections operation.This role is responsible for managing the cash application, tracking, and... ...clients to drive timely cash flow.Candidates must be comfortable...CashCollectionsDaily paidWork at office- ...Cleveland area seeks an experienced Credit Manager to lead its accounts receivable and credit functions. This role aims to maximize cash flow, reduce bad debt, and support profitable growth by overseeing collections, credit evaluations, and risk management. The Credit...CashCollections
- Aviat Networks, Inc. in the United States is seeking a Credit & Collections Specialist to protect cash flow and reduce bad debt. You will analyze creditworthiness, set limits, monitor AR, and drive collections with sales and finance teams. This role emphasizes customer...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
- 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
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
- accounts receivable assistant Brooklyn, NY
- medical billing accounts receivable specialist (remote) Brooklyn, NY
- accounts receivable associate Brooklyn, NY
- accounts receivable clerk Brooklyn, NY
- accounts receivable specialist Brooklyn, NY
- medical accounts receivable specialist Brooklyn, NY
- remote accounts receivable Brooklyn, NY
- accounts payable coordinator Brooklyn, NY
- remote accounts payable Brooklyn, NY
- senior manager accounts payable Brooklyn, NY


