Accounts Receivable Specialist
$70k - $80kCentralreach-8
CentralReach is a leading provider of autism and IDD care software for Applied Behavior Analysis (ABA), multidisciplinary therapy, and special education. Trusted by more than 200,000 users, we enable therapy providers, educators, and employers to scale the way they deliver ABA and related therapies with innovative technology, market‑leading industry expertise, and world‑class customer satisfaction. We are looking for an Accounts Receivable Specialist to join our finance team, reporting directly to the Manager, Accounts Receivable. The ideal candidate will be eager to learn all facets of CentralReach’s billing and collection processes. The role is key within the finance team: start the financial reporting process by processing contracts and invoicing customers. Initial responsibilities focus on interacting closely with the Manager, Accounts Receivable and other departments such as Sales, BillMax, and Client Operations. Key Accountabilities Process daily billings to ensure accuracy and a consistent experience for both external and internal customers. Process contracts in a timely and accurate manner for prompt billing. Record daily ACH, wire, check, and credit card deposits and apply them to corresponding invoices. Reconcile customer accounts to resolve discrepancies. Maintain accounting ledgers as required. Handle special billing situations. Ensure sales tax is checked within billing software. Provide ad‑hoc reporting and additional requests as needed. Desired Skills and Experience Bachelor’s Degree in Accounting or a related field. 1–2 years of Accounts Receivable experience. Experience with customer service and client communication. Excellent communication and problem‑solving skills. Flexibility and willingness to adjust workflow due to changing priorities. Excellent written and interpersonal skills to enable optimal interactions internally and externally. Proficient in Microsoft Office with moderate Excel skills (VLOOKUP, SUMIF, pivot tables). Experience with NetSuite (strongly preferred). Experience with AvaTax (a plus). Metrics of Success / Performance Evaluation Provide an accurate and consistent experience for customer invoicing and collections, contributing to the company’s profitability targets and customer experience goals. Successfully complete processing all contracts from sale to impact CentralReach’s ARR target goal. Salary $70,000 - $80,000 USD Benefits We offer competitive compensation, comprehensive health benefits, generous PTO, 401(k) matching, paid parental leave, hybrid work schedules, career development support, wellness programs, and opportunities to give back through CR Cares™. Equal Employment Opportunity Statement As set forth in CentralReach’s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law. #J-18808-Ljbffr
- ...operate 24/7/365 with entirely U.S.-based staff, ensuring responsiveness and quality at every touchpoint.Position SummaryThe Account Receivable Specialist I is responsible for managing the inflow of funds by ensuring timely collections, accurate account reconciliation, and...SuggestedWork at officeRemote work
- ...Accounts Receivable Specialist Job Summary The Accounts Receivable Specialist is responsible for managing customer accounts to ensure timely and accurate invoicing, payment collection, and account reconciliation. This role supports the organization’s financial health...SuggestedWork at office
- CentralReach-8 is seeking an Accounts Receivable Specialist to support the finance team in Holmdel Township, New Jersey. This role involves managing billing and collection processes while interacting with several departments to ensure financial accuracy. The successful...Suggested
- CentralReach is seeking an Accounts Receivable Specialist to join their finance team in Holmdel Township, New Jersey. This role is critical in handling billing processes and directly interacts with various departments. The ideal candidate holds a Bachelor’s degree in Accounting...Suggested
- Polycraftind is seeking an Accounts Receivable Specialist responsible for managing customer accounts to ensure accurate invoicing and payment collection. This role is essential for maintaining the organization’s financial health, including monitoring credit limits and...Suggested
- ...critical part in maintaining accurate financial records, supporting cash flow, and ensuring timely processing of payables and receivables.Accounts Payable (AP):Maintain vendor and invoice database recordsProcess vendor invoices accurately and in a timely mannerMatch...
$65k
...Managing Director - Vaco Accounting and Finance Our client, a well-established manufacturing company is seeking an Accounts Receivable Specialist to join its finance team. This is a great opportunity for a detail-oriented professional who enjoys working in a fast-paced...Full time$70k
...Soni is partnered with a client seeking a detail-oriented Accounts Receivable Specialist to join their accounting team. This role is responsible for managing the end-to-end AR process, supporting month-end close activities, and ensuring accurate billing, cash application...- ...intention, openness, and enthusiasm for all there is to learn and grow from on this meaningful pursuit. Position Summary The Accounts Receivable Specialist serves as a key team member within iPECs Finance team, directly contributing to the organizations financial health,...Work at office
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- ...Representative II is responsible for analyzing assigned past‑due accounts and coordinating between third‑party payers and internal... ...on all aspects of the back office including posting, Accounts Receivable (AR) (Insurance & Patient collection), denial appeals, charge...Full timeWork at officeLocal areaMonday to Friday
$47k - $50k
Account Receivable & Payable ("A/R-A/P") Specialist Full Time | Red Bank, NJ, US Salary Range: $47,000.00 to $50,000.00 annually Do you want to be part of something big while working in a safe environment that respects and rewards high performance employees? Join us in...Full timePart timeWork at office- Ymca Of Greate Monmouth County is seeking a qualified professional to handle accounts payable and receivable functions, including managing vendor payments, maintaining accurate records, and generating member invoices. The ideal candidate will have an associate’s degree...Full time
$23 - $25 per hour
A residential management company is seeking an Accounts Receivable Coordinator in Eatontown, New Jersey. The role involves ensuring accuracy and efficiency in operations for the Accounts Receivable Department. Responsibilities include posting charges and credits, processing...Hourly pay$20 - $25 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Escalations Specialist Full time, West Long Branch, NJ, US. Salary range: $20.00 to $25.00 hourly. Summary The Accounts Receivable...Hourly payFull timeWork at officeMonday to Friday$63.86k - $66.42k
Principal Account Clerk (Thrall Public Library District of Middletown & Wallkill) Middletown Thrall Library , a special district public... ...accounts as adjustments are made and takes receipts for monies received. Processes vouchers for payment prepares and distributes...Full timeWork at officeLocal area- ...Accounts Payable Specialist Job Summary The Accounts Payable Specialist is responsible for processing vendor invoices, payments, and reconciliations... ...and financial processes. Experience in accounts receivable, accounts payable, or finance roles. Familiarity with financial...Weekly payWork experience placement
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$20 - $25 per hour
...Middletown, Rhode Island Job Summary We’re seeking a detail‑oriented Accounts Payable Clerk to process invoices, maintain vendor records,... ...ledger accounts Match invoices with purchase orders and receiving documents Respond to vendor inquiries Maintain AP reports, spreadsheets...Hourly payWork at officeMonday to Friday- Polycraftind is seeking an Accounts Payable Specialist to process vendor invoices and payments efficiently. You will ensure compliance with company policies and maintain accurate financial records, and support reporting and analysis within the Finance and Accounting Department...
- ...oriented and motivated individual to join our finance team as an Accounts Payable Assistant. This position provides an excellent... ...subcontractors. Reconcile vendor statements to AP aging reports. Accounts Receivable (AR): Post AR adjustments as per credit/debit memo...For subcontractorInternship
- HYLAN is looking for a motivated Accounts Payable Assistant in Holmdel Township, New Jersey. The position is ideal for candidates with an Associate’s degree in Accounting or Finance and 1-2 years of relevant experience. Responsibilities include processing vendor invoices...
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- Aspire Technology Partners in Eatontown, NJ is seeking an experienced accounting professional to manage accounts receivable, daily invoicing, and related close activities. The role includes collections, reconciliations with NetSuite, Salesforce, and QuoteWerks, and month...
- ...Maternity, Paternity and FMLA Leave, Paid Time Off, Onboarding bonus of $7,500 (half at 30 days and half at 18 months) We are a public accounting firm in Middletown, DE that is looking for a permanent Staff Accountant. IDEAL NEW FAMILY MEMBER Is able to manage the needs of...Permanent employmentFull timeWork at office
$63.86k - $66.42k
The Ramapo Catskill Library System is seeking a Principal Account Clerk for the Thrall Public Library District of Middletown. This full-time position requires expertise in financial accounting, management of records, and effective communication skills. Candidates should...Full time- ESSENTIAL DUTIES AND RESPONSIBILITIES Assigning and auditing the work of the Accounting staff to develop, implement and/or maintain one or a combination of generally accepted accounting systems Overseeing basic Accounting procedures (A/R, A/P, time billing, P/R, G/L, tax...
- ...Accounts Payable Specialist Position Overview We are seeking a detail-oriented Accounts Payable Specialist to support daily accounting operations... ...process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact...Local area
- ...Accounts Payable Specialist Position Overview: We are seeking a detail-oriented Accounts Payable Specialist to support daily accounting... ...process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact...For contractorsWork at officeLocal area
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