Accounts Receivable Specialist
$45k - $55kUNITED AC SUPPLY
United AC Supply is a leading distributor of HVAC/R products in Houston. We pride ourselves on delivering excellence through integrity, precision, and teamwork. We're seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. Position Summary: The Accounts Receivable Specialist will be responsible for handling the company's incoming and outgoing financial transactions. This role ensures accuracy, timeliness, and compliance in all aspects of billing, collections, vendor payments, and financial reporting. Key Responsibilities: Process and record accounts receivable and payable transactions. Maintain accurate records of invoices, receipts, and financial documents. Manage customer invoicing and payment applications.- Prepare reports on cash flow, aging, and outstanding balances. Contact customers regarding outstanding balances and negotiate payment arrangements when necessary. Investigate and resolve billing discrepancies, customer disputes, short payments, and deductions. Communicate effectively with internal departments, customers, and vendors. Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or related field required. 3-5 years of accounts receivable experience. Proficency with accounting software. Strong attention to detail and excellent organizational skills. Ability to organize tasks and meet deadlines in a fast-paced enviroment. Strong communication and interpersonal skills. High level of discression and professionalism. Job Type: Full Time Pay: $45,000 - $55,000 based on experience and qualifications. #J-18808-Ljbffr UNITED AC SUPPLY
$20 - $25 per hour
...very detail-oriented and highly organized accounting professional with expertise in managing... ...Accounts Payable (AP) and Accounts Receivable (AR) functions. Skilled in invoice processing... ...Accounts Payable Professional (CAPP) Certified Accounts Receivable Specialist...SuggestedHourly payFull timePart timeMonday to Friday- ...Full-time Description Position Summary: The Accounts Receivable (AR) Invoice Specialist II is responsible for completing more complex invoices and credit memos by compiling data, computing fees/charges/costs, and calculating rates. This individual will accurately...SuggestedFull time
- ...Role Summary The Accounts Receivable Specialist performs a variety of accounting and administrative tasks related to the maintenance and processing of customer contract review, invoicing, cash application, collections, and account reporting. This role will be responsible...SuggestedFull timeContract workTemporary workWork at officeLocal area
- ...a global, industry leading distributor of specialty chemicals and equipment and adhesive manufacturer currently has a Accounts Receivable Specialist opportunity at Ellsworth Adhesives. This role reports into our Specialty Chemical Distribution (SCD) Division located in...SuggestedFull timeFlexible hours
- ...precision machining centers and world‑class technical support. We are seeking committed team members who care about people, take accountability, and contribute honest, improvement‑oriented feedback. You will handle data entry, billing, and tax files, working with other...Suggested
- ...Gauthier Biomedical Inc. in the Town of Grafton, Wisconsin, is seeking an individual responsible for managing all aspects of Accounts Payable and Receivable. The ideal candidate will have a knack for QuickBooks and provide essential office and administrative support. The role...Work at office
- ...Accounts Receivable Specialist Accounts Receivable Specialists provide financial, customer, and administrative services to ensure efficient, timely, and accurate payment of assigned accounts. Responsibilities: Apply customer payments recording cash, checks...Work at office
- ...Accounts Payable/Accounts Receivable Specialist RECONCRAFT, a leading defense contract manufacturer of purpose-built workboats for military and government clients, is seeking a detail-oriented and proactive Accounts Payable / Accounts Receivable (AP/AR) Assistant . This...Full timeContract workWork at officeLocal areaFlexible hours
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for submitting accurate billing to appropriate payers and actively following up on claims to ensure timely adjudication and reimbursement. This role communicates directly with commercial...Work at officeRemote workShift work
- ...Job Responsibilities Processes accounts and incoming payments in compliance with financial policies and procedures computing, posting, and recording accounts receivable data. Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly...
- ...Talent Director of Contract Recruiting | Connecting Top-Tier Companies with Top-Tier Talent Tarvos Talent is seeking an Accounts Receivable Specialist for a fully remote contract role with a growing client in Austin, TX. This is a fantastic opportunity to work from...Contract workImmediate startRemote work
- ...Join our team as an Accounts Receivable Specialist and put your sharp eye for detail to work where it counts! You’ll be the backbone of our billing and collections process — keeping accounts accurate, customers informed, and our numbers on point. Position Summary We are...Work experience placementWork at office
$17.5 - $24.08 per hour
...values: trust each other, win together, strive for the best, own our actions, and grow and evolve. Job Description The Accounts Receivable Specialist II plays an integral part in the order to cash lifecycle for our customers. They are responsible for the accurate and timely...For contractorsWork at officeLocal areaRemote workWorldwideWork visaFlexible hours- ...will take effect immediately after being posted or as otherwise notified by us.**8. CONTACTING US******@*****.***.Accounts Receivable Specialist II page is loaded## Accounts Receivable Specialist IIlocations: Waukesha, WI - USAtime type: Full timeposted on: Posted...Immediate startShift work
- ...curious, creative, and driven and having a work hard, play hard mentality. Summary Under the direction of the Accounting Manager, the Accounts Receivable Specialist is responsible for billing processes and reconciliation, as well as accurate distribution of payments, by...Temporary workWork at officeRemote workWork from homeFlexible hoursNight shift
- ...We are hiring for an Accounts Receivable Specialist in Menomonee Falls, WI. This position will support a growing nationwide organization. If you have at least two years of experience, this could be a good fit for you. Accounts Receivable Specialist Responsibilities: Daily...
$27 - $30 per hour
...We are seeking an Accounts Receivable & Collections Specialist to join a small, collaborative team. This role focuses on managing B2B collections, monitoring aging reports, and improving cash flow through timely customer follow-up. This is a contract to hire opportunity...Hourly payContract workFlexible hours- ...CSM Companies, Inc. in Madison is looking to fill an Accounts Receivable Specialist role on our Accounting team! Responsibilities include maintaining positive relationships with Accounts Payable reps and coordinating daily processing and deposits. Excellent benefits offered...Work at office
- ...The YMCA of Metropolitan Milwaukee is currently hiring for accounts receivable specialists to support our licensed care programs. Job Description The Accounts Receivable Specialist is responsible for delivering accurate, timely, and professional administrative and accounts...Currently hiringWork at officeRemote work
- ...long-term disability insurance 401(k) plan with generous employer match - fully vested from day one Job Description As an Accounts Receivable Specialist, you will provide essential financial and administrative support to the finance team. In this role, you will be...Temporary work
$45k - $55k
...ourselves on delivering excellence through integrity, precision, and teamwork. We're seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. Position Summary: The Accounts Receivable Specialist will be responsible for handling the company's...Full time- ...Position Title: Accounts Receivable Specialist FSLA Status: Exempt Department: Finance Department Reports to: Controller Responsible for managing the entire invoicing and collection cycle. Specialize in generating accurate client invoices, including work orders and complex...Contract work
- ...A manufacturing client in Waukesha Wisconsin is looking for a permanent Accounts Receivable/ Collections Specialist to join their team. This person will play a critical role in reducing aged receivables and improving overall collections performance. This position is not...Permanent employmentWork from home
- ...This position is responsible for assisting our firms with maintaining and managing accounts receivable including resolving discrepancies, timely collection of outstanding invoices and accurately maintaining financial records. This position may also be responsible for performing...Work at office
- ...Krones AG is seeking an Accounts Receivable Billing Specialist 2 based in Franklin, Wisconsin. This hybrid role involves accounting tasks including invoicing, audits, and service billing. The ideal candidate will have a 2-year associate degree in a related field and 1...
- ...Ventura Foods is seeking a Customer Accounting Coordinator in Waukesha, WI to support the Customer Accounting Supervisor and Lead. The role involves advanced AR functions, deduction tracking, and resolving discrepancies while maintaining customer goodwill. Responsibilities...Shift work
- ABC Supply is seeking an NSC Branch A/R Specialist to join our Beloit team. This role focuses... ..., accurate cash handling, and resolving account issues. You will communicate with... ...candidate has a solid understanding of accounts receivable principles, at least 2 years of AR...
- ...Supply is looking for an NSC Branch A/R Specialist to join their Beloit team. No collections... ...and accurate application of customer account payments Communicate effectively with customers... ...: Solid understanding of accounts receivable and general accounting principles 2 or more...Temporary workImmediate start
- ...Overview Receive and process all incoming payments. Complete general ledger accounting duties including financial statement analysis, general journal entry preparation, analyzing and maintaining account reconciliations, compliance tax work assistance, and assistance with...Work at officeRemote work
- FAC Services, LLC is seeking an Accounts Receivable professional to assist with maintaining financial records and resolving billing discrepancies. The role may also involve performing Project Accountant I duties as needed. The candidate will manage relationships with project...Work at office
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