Accounts Receivable Specialist POST NUMBER: 213845
The Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations while ensuring accuracy and timely payment of outstanding balances. This role works closely with internal departments and external clients to maintain positive relationships and support overall financial operations. Responsibilities Generate and distribute customer invoices accurately and timely Monitor accounts for outstanding balances and follow up on overdue payments Apply customer payments, wire transfers, and ACH transactions Reconcile customer accounts and resolve billing discrepancies Maintain accurate AR records and documentation Prepare aging reports and assist with collection efforts Communicate professionally with customers regarding account status and payment inquiries Collaborate with accounting and sales teams to resolve invoice or payment issues Assist with month-end closing activities and reporting Ensure compliance with company policies and accounting procedures Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or related field required 2 years of accounts receivable, billing, or accounting experience preferred Strong understanding of accounting principles and AR processes Proficiency in Microsoft Excel and accounting/ERP systems Excellent communication, organizational, and problem-solving skills Ability to manage multiple priorities in a fast-paced environment High level of accuracy and attention to detail Preferred Qualifications Experience with ERP systems such as NetSuite, SAP, Oracle, or Microsoft Dynamics Prior experience in a corporate or shared services environment Knowledge of collections and cash application processes Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.
- The Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations while ensuring accuracy and timely payment of outstanding balances. This role works closely with internal departments...Suggested
- ...Accounts Receivable SpecialistAre you an AR professional who loves digging into the numbers, untangling billing discrepancies, and seeing high DSO drop? We are seeking a Full-Cycle Accounts Receivable Specialist to take full ownership of the order-to-cash process for a...Suggested
$7.25 per hour
...Compensation $7.25 / hourly Hours Per Week 40 Number Of Positions 1 Work Schedule and Shift Requirements... ...Description We are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio...SuggestedHourly payFull timeWork experience placementShift work- Accounts Payable Specialist The Accounts Payable Specialist is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payment to vendors and suppliers. This role supports day-to-day accounting operations by verifying invoice details...Suggested
- Position Summary We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. This role is responsible for managing the full cycle accounts payable process, ensuring invoices are processed accurately and timely, maintaining vendor...SuggestedWeekly pay
- ...Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities Process accounts and incoming... ..., including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices...Work experience placement
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Hebron, KY, US 2 days ago Requisition ID: 1316 Summary: The Accounts Receivable Specialist is responsible for managing...Full timeWork at officeMonday to Friday
$23 - $24 per hour
...Accounts Receivable Billing Specialist Louisville, KY / Southern Indiana On-Site Role (5 days a week) $23 - $24 per hour ABOUT THE ROLE Join a rapidly growing trucking and logistics company that has acquired four companies in the past year and...Hourly payLocal area- ...Accounts Receivable Monitor foreign currency bank account(s) and perform cash application for open accounts receivable on a bi-weekly basis; work directly with franchisees and customers to resolve account inquiries. Maintain master store data (i.e. new franchisees, new...
- ...BlueStar US is seeking a Vendor Accounting Specialist to maintain accurate vendor and customer ledgers, handle AP/AR tasks, and support audit requirements. The role emphasizes timely dispute resolution, collections, and adherence to financial deadlines in a dynamic supply...
$24 - $27 per hour
...Direct message the job poster from Vaco by Highspring The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate... ...issue accurate invoices to customers in a timely manner. Post payments to customer accounts and reconcile discrepancies....Full time- ...Accounts Receivable Specialist – Job Description Employment Type: Full Time Level: Associate Location: Remote, Minnesota Compensation... ...specialized towards women’s needs later in life such as post-menopausal care, bone density, weight management, and...Full timeLocal areaRemote work
- ...A financial services company located in Louisville, KY is seeking an Accounts Receivable professional. Responsibilities include managing all accounting functions, customer account setup, and collection activities. The ideal candidate will work closely with both internal...
- ...We are seeking a detail-oriented and motivated Billing & Accounts Receivable Specialist to join our finance team. This role is responsible for accurately... ...processing invoices, monitoring customer accounts, posting payments, resolving billing discrepancies, managing...
- The Corporate Billing Specialist is responsible for managing high-volume, complex billing processes. The ideal candidate has strong... ...and billing Qualifications Required 1-2 years of billing, accounts receivable, or similar experience (preferably high-volume environment)...Contract work
- ...are seeking a detail-oriented and experienced Senior Payroll Specialist to oversee accurate, timely, and compliant payroll processing... ...and direct deposit updates. Collaborate with Finance and Accounting to reconcile payroll registers, general ledger entries, payroll...Hourly payFull timePart timeLocal areaShift work
$41.6k - $45.76k
...Accounts Receivable/Billing AssistantLocation: New Albany, OH (Onsite) Salary Range: $41,600–$45,760About the OpportunityWe are seeking an Accounts Receivable/Billing Assistant to join a collaborative, team-oriented organization in the engineering and consulting space....Work at officeImmediate start- Accounting Clerk As an Accounting Clerk with HVMG, you’ll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear path for growth into higher-level accounting...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...Dealership Accounting Clerk Oxmoor Auto Group in Louisville, KY has an immediate opening... ...Bill out new and used car deals daily. Post wholesales and dealer trades. Post... ...out lien payoff checks the day funding is received. Clean New and Used inventory...Full timeImmediate start
- ...Accounting Clerk Park DuValle Community Health Center is seeking a detail-oriented Accounting Clerk to support our Finance Department... ...deposits, and assisting with accounts payable and accounts receivable activities. This position plays a key role in ensuring the integrity...Work at officeLocal area
- ...Vaco by Highspring in Louisville, KY seeks an Accounts Payable Specialist to manage full-cycle AP, ensure accurate invoice processing, and maintain strong vendor relationships. The role supports month-end close and requires detail-oriented, analytical, and organized candidates...
- Schulte Companies - - Responsibilities: Review all invoices for appropriate documentation, GL coding and approval prior to payment; Process, batch and input vendor invoices, employee expense reports, and check requests; Process check runs; Setup new vendors and 1099 tracking...
- ...Jobot Consulting is seeking a Consulting Accounts Payable Clerk in Louisville, Kentucky. This role involves managing accounts payable functions, ensuring timely payments and accurate financial records, along with providing support during audits. The ideal candidate has...
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Clerical Louisville, KY, US 2 days ago Requisition ID: 1017 Position Summary: The Accounts Payable Specialist...Full timeWork experience placement
- ...and Responsibilities Utilize computerized accounting, timekeeping and billing software. Enter... ...procedures. Initiate outgoing wires and post corresponding general ledger journal... ...Local Administrative Attorneys on the A/P Specialist’s AMEX card through Chrome River. Responsible...Full timeWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hoursShift work
$22 - $24 per hour
...organization in Louisville, Kentucky to identify an experienced Accounts Payable Specialist who is ready to make an immediate impact. This is an... ...accurately and efficiently. Match invoices to purchase orders and receiving documents. Verify approvals and coding prior to payment...Hourly payWeekly payTemporary workImmediate startMonday to Friday$22 - $24 per hour
...Accounts Payable SpecialistWe're partnering with a respected and growing organization in... ...identify an experienced Accounts Payable Specialist who is ready to make an immediate impact... ...efficiently.Match invoices to purchase orders and receiving documents.Verify approvals and coding...Hourly payWeekly payImmediate startMonday to Friday- ...Hospitality Group is seeking an energetic, experienced, and hands on AP Specialist to join our team! SHG is an organization whose success is... ...business objectivesEducation and ExperienceMinimum of 2 years accounts payable experience preferred, but not required Hospitality...Daily paidWork at officeImmediate startFlexible hours
- ...Farm Credit Mid-America in Louisville, Kentucky, is seeking an Accounts Payable Specialist to ensure accurate, timely processing of vendor invoices and employee expenses within a controlled environment. You will maintain compliance, manage the corporate card program, and...
- ...The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process for Wasteology Group, ensuring accurate and timely processing of vendor invoices, expense reimbursements, and payments. This role serves as a key financial steward, supporting...Weekly payWork experience placement
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