Accounts Receivable Specialist
Vaco Charlotte
Our client is seeking a detail-oriented Accounts Receivable Analyst to support day-to-day A/R operations, reporting, and process improvement initiatives. This role will work cross-functionally to ensure accuracy in billing, cash application, and reconciliations while helping drive overall efficiency within the accounting operations function. Key Responsibilities: Review, modify, and generate customer invoices within the system Apply cash receipts and resolve unapplied payments in collaboration with internal teams Perform intercompany transactions and transfers Prepare and post journal entries Complete monthly reconciliations between the A/R subledger and general ledger Support month-end close with reporting, analysis, and commentary Investigate and resolve payment discrepancies, including over/underpayments and mismatches Communicate with internal teams, brokers, banks, and customers to resolve issues Identify and implement process improvements to enhance accuracy, efficiency, and controls Partner with cross-functional teams to resolve outstanding balances and A/R-related issues Respond to inquiries regarding account balances and payment details Provide support across departments related to cash receipts and reporting needs Participate in system testing and process enhancements (e.g., system updates or releases) Perform daily bank reconciliations and cash activity tie-outs Assist with additional reconciliation work as needed Serve as backup support for accounts payable and other accounting functions Qualifications: Minimum 2 years of corporate accounting or A/R experience preferred Bachelor’s degree in Accounting, Finance, Business, or related field preferred Strong organizational and problem-solving skills Proficiency in Microsoft Excel and familiarity with accounting systems (ERP experience a plus) Solid understanding of accounting fundamentals Strong written and verbal communication skills Key Attributes: Collaborative team player with strong interpersonal skills Proactive and accountable with a continuous improvement mindset Detail-oriented with a focus on accuracy and quality Service-oriented with the ability to build strong internal and external relationships Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io . Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Privacy Notice Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.aa415a4b-8b21-40fc-a65c-70d2b25ca29a
- ...Communicate professionally regarding billing, payment, and account inquiries Participate in team meetings and support process... ...Qualifications: ~3+ years of experience in accounts payable, accounts receivable, or general accounting support ~ Proficiency in QuickBooks (...SuggestedRemote work
- ...Accounts Receivable & Payable Specialist Our client is looking for an Accounts Receivable & Payable Specialist to support the daily financial operations of their organization. This role plays a key part in managing invoicing, payment processing, and financial recordkeeping...SuggestedWeekly payFull timeRemote work
$46k - $122k
...for a career that offers you a chance to love what you do and deliver meaningful impact. Job Description The Accounts Receivable Specialist will be responsible for contacting clients and collecting outstanding amounts. This position will balance maintaining trustful...SuggestedTemporary workPart timeWork experience placementImmediate startFlexible hours- ...The Accounts Receivable Specialist supports day‑to‑day AR operations, including accurate invoicing, timely payment application, and follow‑up on outstanding balances. This role works closely with internal teams and customers and supports software maintenance license renewals...SuggestedContract work
- ...Job Title: Accounts Payable (AP) and Accounts Receivable (AR) Specialist Location: Remote (Must be able to work 100% Eastern Standard Time hours) Engagement: Independent Contractor (Long-term engagement) Industry: Legal Technology About Us We are a rapidly growing Legal...SuggestedWeekly payFull timeFor contractorsRemote work
- ...About the Job Job Title: Accounts Receivable Specialist Location: Remote (Work from Home) Schedule: Monday through Friday Why Choose Zephyrus Engineering Limited? Imagine starting each day with the freedom and flexibility of remote work, a comprehensive...Contract workRemote workWork from homeMonday to Friday
$18.8 - $36.78 per hour
...Accounts Receivable Specialist Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits...Contract workWork experience placementWork at office$29 - $33 per hour
...Base pay range $29.00/hr - $33.00/hr firstPRO360 is seeking an Accounts Receivable Specialist (Cash Posting) for a permanent opportunity with a top law firm. The ideal candidate will have legal cash posting experience, as well as experience in using Aderant software....Permanent employmentFull timeWork at officeRemote work- ...Approved accounts receivable adjustments to customer accounts Reconcile cash receipts daily for accounts Processing customer payments and cash sales/credit card payments Apply daily cash receipts to customer accounts Apply customer payments to customer accounts Apply customer...Daily paid
- ...We are seeking a highly skilled and detail-oriented Staff Accountant with strong proficiency in QuickBooks to join our finance team... ...with company policies and procedures. Match purchase orders, receiving reports, and vendor invoices to ensure that all figures are correct...Full timeWork at officeMonday to Friday
- Responsible for providing products and services in the deli/bakery department that meet the requirements of customers, including the usage of proper phone etiquette, answering customer questions, and communicating with management. Ensure that stock levels are maintained...Full timeFlexible hoursWeekend workAfternoon shift
$50k - $60k
...pay range $50,000.00/yr - $60,000.00/yr We're Hiring: Accounting Associate – Accounts Receivable We’re looking for a detail-oriented Accounting Associate... ...2x Sign in to set job alerts for “Accounts Receivable Specialist” roles. United States $54,000.00-$75,000.00 1 week ago...Full timeRemote workFlexible hours- ...Enavate is seeking an Accounts Receivable Specialist to handle day-to-day AR operations, including invoicing and payment applications in the United States. The role involves monitoring AR aging reports, supporting collection efforts, and responding to customer inquiries...
$28 per hour
...Role: AR Specialist Client: Entertainment Agency Location: Midtown Manhattan Pay: $28/hour... ...to extend The Role We are seeking an Accounting Associate to join a fast-paced team focused... .... This role handles accounts receivable and payable duties, data entry, and the...Contract workWork at officeLocal area$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible for... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...Temporary workWork at officeLocal areaRemote workFlexible hours$21 - $24 per hour
...Direct message the job poster from Insight Global * 2+ years in Accounts Receivable / Collections experience for a healthcare organization * In... ...the state of Illinois DAY TO DAY: The Accounts Receivable Specialist follow up with insurance carriers on denied, underpaid, or...Contract workRemote workMonday to Friday$70k - $80k
...Accounts Receivable (AR) Collections Specialist Newark, NJ (On-Site) $70,000 – $80,000 Position Overview We are seeking a detail-oriented and assertive Accounts Receivable (AR) Collections Specialist to manage invoicing and collections for a fast-paced manufacturing...$26 - $33.5 per hour
...Base pay range: $26.00/hr - $33.50/hr Accounts Receivable (AR) Specialist — Remote (US) In this fully remote role, you’ll handle payment application, chargeback resolution, and proactive follow‑up on accounts. What you’ll do: Cash Application: Apply customer payments from...Contract workTemporary workLocal areaRemote workMonday to Friday$21 - $31.95 per hour
...equity in our organization. Reporting directly to the Revenue Cycle Manager, Revenue Cycle AR and Follow-Up Specialist isresponsible for managing the accounts receivable process within the revenue cycle. This role involves ensuring timely collection of payments, resolving...Full timeTemporary workLocal areaFlexible hours- ...payments, and ensure they align with the amount owed. Payment Recording: Accurately record payments received from customers, ensuring proper application to the correct account. Follow up on any discrepancies or issues that arise during the process. Collections: Contact...Work at office
$35 - $40 per hour
...your skills and experience — talk with your recruiter to learn more. Base pay range $35.00/hr - $40.00/hr Primary Title: Accounts Receivable Specialist About the Opportunity A fast-growing B2B enterprise software company in the SaaS/enterprise applications sector is...Full timeRemote workFlexible hours$18 - $20.57 per hour
...57/hr Direct message the job poster from Medasource Title: Accounts Receivable Associate – Hospital Billing (HB) Type: 12-month rolling contract... ...posted. Sign in to set job alerts for “Accounts Receivable Specialist” roles. New York, NY $55,000.00-$65,000.00 2 weeks ago...Weekly payLong term contractFull timeContract workWork at officeImmediate startRemote work- ...into new global markets, and—above all–driving incredible value for our customers. Join us! Your Role We are seeking an Accounts Receivable Specialist to ensure the completeness and accuracy of our most important financial data. Critical components of this role include,...Flexible hours
$38 - $40 per hour
A globally recognized biotech innovator is seeking a skilled Accounts Payable/Receivable Specialist to join its finance team on a temporary basis. The company fosters a supportive and flexible work culture, with a hybrid schedule and the potential to go perm! Who You...Hourly payPermanent employmentTemporary workLocal areaFlexible hours- Ken Garff Automotive Group is seeking an Accounts Payable & Receivable Clerk to join their dynamic team in Kentucky. This role involves reviewing invoices, preparing payable checks, and assisting in monthly closings. Candidates should have 1-2 years of experience in AP/...Work at office
- A leading timber construction company in New York seeks an Accounts Receivable Payable Clerk to manage financial transactions and maintain account accuracy. Responsibilities include preparing work by organizing financial documents, processing payments, collecting revenue...
- ...Solutions is seeking a clerical support professional in New York City. The ideal candidate will assist financial staff with tasks like account management and report generation. Responsibilities include organizing files, processing participant transportation documents, and...
$85k - $95k
Our client, a luxury NYC-based real estate firm, is seeking an Accounts Receivable Specialist . This position is based out of their beautiful office in Manhattan . They are a tight-knit team and offer excellent benefits, including generous PTO . Job Details: Daily Cash...Full timeWork at officeRemote work- Job Title & Type: AR Specialist, Regular, Full-Time Core Role & Responsibilities: Account Receivable Management for Logistics Claims Manage carrier claims, warehouse claims, compliance claims Follow up with carriers and negotiate settlements Develop process improvements...Full timeLocal area
- LHH is currently seeking a detail-oriented and proactive Accounts Receivable Specialist to join our client's team on a direct hire basis. Job Summary The Accounts Receivable Specialist will be responsible for managing and overseeing the accounts receivable process, including...Full timeTemporary workWork experience placementWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts payable Jersey City, NJ
- accounts receivable Jersey City, NJ
- senior accounts receivable analyst Jersey City, NJ
- senior manager accounts payable Jersey City, NJ
- accounts receivable new Jersey City, NJ
- accounts payable receivable Jersey City, NJ
- accounts receivable clerk
- medical accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- accounts receivable billing specialist

