Accounts Receivable Specialist
$18 - $20 per hourJobot Consulting
Job details Salary: $18 – $20 per hour AR Specialist / Open to Entry Level / Temporary to permanent / Great culture / Hybrid work model This Jobot Consulting Job is hosted by: Joseph Sipocz A bit about us We are seeking a dynamic Accounts Receivable Specialist to join our vibrant team in the sales industry. This is a fantastic opportunity to be a part of a rapidly growing organization, where you will play a crucial role in managing and improving our revenue cycle. This role is open to recent college graduates or candidates who are strong in Excel as well. Why join us This role is a temporary to permanent. As a temporary employee, you will (uniquely) have access to medical/dental/vison insurance at 75% coverage, and 25% for dependents. You can also contribute to a 401K tax free. As a permanent employee, you get: Medical/Dental/Vision 401K match
HSA/FSA
Annual Bonuses Paid holidays Strong PTO package Hybrid schedule (90 days in whether temp or perm) Job Details Responsibilities: As a Accounts Receivable Specialist, you will be responsible for a variety of tasks aimed at ensuring the efficient operation of our accounts receivable functions. Process check payments and credit card payments promptly and accurately, ensuring all transactions are recorded in accordance with company policies and procedures. Maintain a strong working relationship with our sales team, providing them with the necessary support and feedback to ensure seamless operations. Post all revenue for billing, ensuring accuracy and consistency in all entries and records. Conduct regular audits to identify any discrepancies or errors, taking immediate corrective action as necessary. Provide exceptional customer service, addressing all inquiries and concerns in a timely and professional manner. Collaborate with other team members to improve processes and procedures, contributing to the overall efficiency and effectiveness of our operations. Participate in the development and implementation of strategies aimed at improving our revenue cycle management. Qualifications: The ideal candidate for this role will be a detail-oriented, proactive individual with a strong understanding of accounts receivable processes and procedures. A minimum of 2 years of experience in an accounts receivable role, preferably within the healthcare industry. Exceptional customer service skills, with the ability to communicate effectively with a diverse range of individuals. Proficiency in processing check payments and credit card payments, with a strong understanding of relevant financial principles and practices. Experience partnering with sales teams, with the ability to work collaboratively and build strong working relationships. Proven ability to post all revenue for billing, ensuring accuracy and consistency in all records. Strong problem-solving skills, with the ability to identify and resolve issues promptly and effectively. Excellent organization and time management skills, with the ability to manage multiple tasks simultaneously in a fast-paced environment. Proficiency in using various software applications and systems related to accounts receivable and financial management. If you are a motivated professional with a passion for improving financial operations, we would love to hear from you. ~Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state and local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot’s Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy #J-18808-Ljbffr Jobot Consulting$18 - $20 per hour
...Accounts Receivable Specialist $18 - $20 per hour | Columbia, MD | On-Site | Consulting AR Specialist / Open to Entry Level / Temporary to permanent / Great culture / Hybrid work model A bit about us: We are seeking a dynamic Accounts Receivable Specialist to join our...SuggestedHourly payPermanent employmentTemporary workLocal areaImmediate start$70k - $100k
...is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age...SuggestedPermanent employmentFull timeLocal areaRelocationRelocation package- ...Amergis Healthcare Staffing seeks a Reimbursement Specialist I to process revenue, generate invoices, and follow up on unpaid accounts while delivering strong customer service to office partners and clients. This role requires accurate data entry, AR experience, and proficiency...SuggestedWork at office
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...SuggestedWork at officeRemote work
$19 per hour
...Accounts Receivable Specialist We are seeking an Accounts Receivable Specialist to join our team at our headquarters. The successful candidate will be responsible for managing and processing a variety of payment transactions, ensuring accuracy and proper allocation...SuggestedContract workTemporary workWork at officeRemote workMonday to Friday- ...organizations that require complex life safety and critical infrastructure needs. We are seeking a detail-oriented and organized Accounting Clerk to join our construction company’s accounting team. The ideal candidate will be responsible for managing vendor invoices, updating...Contract workFor contractorsFor subcontractorLocal area
- ...A growing construction company is seeking an Accounts Payable Clerk to support day-to-day AP operations. Key responsibilities include processing vendor invoices and expense reports, resolving discrepancies, and assisting with month-end close. The ideal candidate has at...
- ...We are seeking a dynamic and detail-oriented Accounts Payable Specialist to join our Accounting team. In this vital role, you will manage the company's outgoing payments, ensure accurate processing of invoices, and uphold compliance with financial policies and regulations...
- ...Position Description & Qualifications Are you an Accounts Payable Administrator looking for a place to make an impact every day? Discover... ...benefits for full-time employees (part-time employees receive a limited package tailored to their role): ~ Medical, dental,...Full timeContract workPart timeWork at officeLocal areaImmediate startFlexible hours1 day per week
- ...Cleaning & Restoration Corp - - Responsibilities: Contact customers to collect on unpaid invoices; Post customer payments by recording checks; Update receivables and invoices; Maintain documentation of correspondence with customers; Resolve collections through payment plans
$18 - $22 per hour
...Join SERVPRO team Holland as our newest AR Specialist. Compensation: $18.00 - $22.00/hr... ...valued SERVPRO® Franchise employee, you will receive a competitive pay rate, with opportunity... ...efforts. Specialist to join our Accounting Department and be able and ready to hop...Hourly payWork at office- ...including medical, retirement, and wellness programs. The role involves providing administrative and clerical support for all accounts payable aspects for the Department of Recreation & Parks. The starting salary hiring range is $24.59 - $26.89, translating to $51,...Contract workFor contractorsH1bWork at officeLocal areaFree visa
$45k - $50k
...Accounting Clerk - Jessup, MD About the Company and the Accounting Clerk Opportunity: CFS is partnering with a repeat client, a well-established family owned dealership in Jessup, MD. Due to growth in the business and a recent promotion, they are looking to add...Work at office$20 - $25 per hour
Responsibilities Accounts Receivable Clerk Responsibilities Job Description Process and post customer payments, including checks, credit cards, wire transfers, and ACH payments. Perform account reconciliations to ensure accurate customer balances and records. Communicate...Hourly payWork at office- ...plan. Description: RMF Engineering, Inc is seeking is currently seeking an Accounting Professional for our Baltimore division office. Responsibilities: Process accounts receivable transactions Continuous evaluation of current policies and recommendations...Work at office
- ...time off Vision insurance Job Summary We are seeking an Accounting Assistant to join our team. In this role, you will assist the... ...Operations Department as needed. Responsibilities may include receiving and preparing accounts payable invoices, organizing and filing...Work at office
- ...service for over 40 years. We are seeking a highly motivated Accounting Specialist to join our law firm, which specializes in personal injury,... ...allocated, recorded, and reported. Accounts Payable and Receivable: Assist in the processing of invoices, billings, payments,...Full timeWork at officeRelocationMonday to FridayShift workDay shift
- ...organization is seeking an experienced and detail-oriented Accounts Payable Specialist to join its Finance and Accounting team. This position is... ...Accounts Payable Specialist will work closely with Purchasing, Receiving, Operations, Supply Chain, and Accounting to research and...
- ...Accounts Payable SpecialistLocation: Baltimore, MDDepartment: FinanceReports To: Finance Office ManagerJoin a Mission That Makes a DifferenceAre... ...?We are seeking a highly motivated Accounts Payable Specialist to join our Finance team. In this role, you will be more than...Work at office
- ...creativity, and teamwork are at the heart of everything we do. The Accounts Payable Specialist is responsible for all areas of invoice processing and... ...with vendors about the invoices and products received. The Accounts Payable Specialist will have contact with a...For contractorsLocal area
$70k - $76k
...experience, new perspectives, and a chance to raise the bar on our approach to how we work. That's why we're looking for an Accounts Payable Specialist to support the firm's accounts payable function by performing a variety of accounting duties. The ideal candidate...Work at officeFlexible hours$22 - $28 per hour
...serving the Mid-Atlantic region is seeking an experienced Accounts Payable Specialist to join its team full-time in Jessup, MD . Schedule: Monday... .... Job Type Full-Time All qualified applicants will receive consideration for employment without regard to race, color...Hourly payFull timeWork at officeLocal areaRemote workMonday to Friday- ...looking for an experienced, reliable, and detail-oriented Accounts Payable Specialist . This role will work directly with our internal and... ...Responsibilities: Reconcile invoices to purchase orders and receiving tickets (three-way match) Obtain appropriate approvals...Work at office
$69k - $77k
...and financial services to profit center. Reports to: Senior Accountant, Finance Reporting HQ or Financial Manager, Finance Reporting... ...contractual requirements are met in regard to billing and accounts receivable. Support the accountant to audit client billing and project...Permanent employmentContract workTemporary workFor subcontractorFlexible hours$40k - $50k
Accounting Assistant Application Deadline: 14 October 2026 Department: Finance Employment Type: Contract Location: Hanover Compensation... ...stakeholders. Billing and Vendor Invoice Processing: Receive and review vendor bills to ensure accuracy, proper documentation...Full timeContract workWork at office- ...PCM Services, a commercial contractor in Beltsville, MD, is seeking a motivated Accounts Payable Clerk to join the accounting team. You will process vendor invoices, maintain records, and ensure timely payments in a high-volume environment, collaborating with the Senior...For contractors
$52k - $74k
...Position Overview Bowersis seeking an experienced Accounts Payable Specialist to support the Accounting/Finance team. The AP Specialist is responsible... ...non-PO) Perform 2-way and 3-way matching (invoice, PO, receiving) Verify invoice accuracy, pricing, approvals, and coding...For subcontractor- ...Atlantic, we are committed to preserving our country’s most timeless buildings. About the Role We're looking for a detail-oriented Accounts Payable Clerk to join our team. This role is responsible for making sure the company's accounts are invoiced correctly,...Full timeFor contractorsWork experience placementFor subcontractorWork at office
- .../Baltimore metro areas, is seeking a motivated, results-driven Accounts Payable Clerk to join our accounting team. The Accounts Payable... ...Payable Duties Invoice Processing & Vendor Management Receive, review, code, and enter vendor invoices accurately and timely...For contractorsFlexible hours
- ...We are seeking an experienced Accounts Payable Specialist to join our client's growing finance team. This is a high-volume AP role that is ideal... ...information in SAP Match invoices against purchase orders and receiving documentation Research and resolve discrepancies related...Permanent employmentTemporary work
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