Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable/Receivable Specialist

$52.5k

Gunner

Gunner is the Uncontractor! A premier home improvement company that delivers the customer experience every homeowner truly deserves. Gunner is #793 of Inc. 5000 fastest growing private companies and most recently, our online roofing platform was named a winner of the Good Housekeeping’s 2023 Home Renovation Awards! As such, we’re expanding nationally and looking for a Collections Specialist based out of our New Jersey office. We are looking for individuals who exude confidence, enthusiasm, and are highly skilled at communicating, so you can build rapport with customers while presenting our company's vision. If you have a passion for customer service, excellent organizational skills, and the ability to work efficiently both independently and as part of a team, this may be the perfect fit for you. As a Collections Specialist at Gunner, you will oversee the management of outstanding invoices and collections for our home improvement projects, ensuring payments are made promptly and client relationships are well maintained. You will collaborate closely with the Operations and Accounting teams to monitor accounts receivable, resolve payment discrepancies, and help maintain positive customer experiences. Requirements What you will do: Establish and maintain strong client relationships to ensure payments are made on time and handle any payment disputes efficiently. Prepare and send invoices to clients, ensuring full alignment with contract terms and project details. Send reminders and follow up on overdue invoices to keep collections on track. Monitor accounts receivable aging reports and prioritize collections efforts based on urgency. Managing the firm’s lending options to facilitate client payments and ensure they are made on time. Collaborate with project managers and accounting to ensure accurate billing and smooth payment processing. Provide regular updates on account status and maintain detailed records of all communications. What you will bring: At least 3 years of debt collections experience , preferably in construction, home improvement, or a related industry. Strong organizational and time management skills with the ability to multitask and meet deadlines. Excellent communication and interpersonal skills, with the ability to maintain positive client relationships. Proficiency in MS Office, especially Excel (Intermediate level). Experience with QuickBooks Online, Monday.com and HubSpot CRM is a plus. Benefits An unmatched company culture! Base Salary: $52,500 401K Retirement Plan: After 6 months, with company match Healthcare: United Healthcare (Health, Dental & Vision) with company contribution (after 60 days) Vacation: Unlimited PTO Plan (after 60 days of employment) Technology: Company iPhone and MacBook Gunner is committed to hiring a diverse and talented workforce. Join our team and help us continue to innovate and deliver exceptional service to our customers! #J-18808-Ljbffr

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable/Receivable Specialist in Cromwell, CT vacancy
  •  ...transforming healthcare for the better one patient, one facility, and one solution at a time. We are currently seeking an Account Payable/Receivable Specialist to join the team. This position is onsite in our Stratford CT office . Primary Responsibilities Entering all... 
    Suggested
    Work at office
    Remote work

    SupportFinity™

    Hartford, CT
    3 days ago
  • TapestryHealth is seeking an Account Payable/Receivable Specialist to join our Stratford, CT team. This on-site role focuses on managing payables, receivables, and related financial reporting, ensuring accuracy and compliance within our accounting system. Ideal candidates... 
    Suggested
    Work at office

    SupportFinity™

    Hartford, CT
    3 days ago
  • A health care facility in Middletown is seeking an Accounts Receivable Assistant to join their dynamic care team. The role involves assisting with accounting functions, maintaining accurate records, and discussing billing situations with residents. Candidates should have... 
    Suggested
    Hourly pay
    Weekly pay

    Sharon Health Care Center

    Middletown, CT
    5 days ago
  • A health care facility in Middletown is hiring an Accounts Receivable Assistant to support the accounting functions of the center. This full-time role offers a competitive hourly wage of $25, working from 8 AM to 4 PM. Responsibilities include maintaining billing records... 
    Suggested
    Hourly pay
    Full time

    Caperegency

    Middletown, CT
    5 days ago
  • Beacon Brook Health Center is looking for an Accounts Receivable Assistant for a full-time role with a shift from 8 AM to 4 PM, offering competitive weekly pay at $25 an hour. The Assistant will manage billing, maintain accurate records, and assist the Director of Financial... 
    Suggested
    Weekly pay
    Full time
    Shift work

    Beacon Brook Health Center

    Middletown, CT
    5 days ago
  • A healthcare facility in Middletown is seeking an Accounts Receivable Assistant. The role involves assisting in day-to-day accounting functions, maintaining accurate records, and communicating billing information with residents and family members. Candidates should have... 

    Lanessacare

    Middletown, CT
    5 days ago
  • Apple Rehab is seeking a detail-oriented accounts payable specialist for its facilities in Cromwell and Middletown. This role involves planning, organizing, and executing all accounts payable functions while ensuring compliance with regulations. The ideal candidate has... 

    Apple Rehab

    Cromwell, CT
    5 days ago
  • $25 per hour

     ...We are hiring an Accounts Receivable Assistant to join our dynamic care team at Wadsworth Glen Health Care and Rehabilitation Center in Middletown! Shift is 8a-4p with weekly pay at $25 an hour. Wadsworth Glen is a 102-bed skilled nursing facility. As an AR Assistant,... 
    Hourly pay
    Weekly pay
    Shift work

    Wadsworthglen

    Middletown, CT
    4 days ago
  •  ...Accounts Receivable Specialist Full Time Hebrew is a proud affiliate of National Health Care Associates and one of the finest centers in the state of CT. As a Certified Great Place to Work, we think that you are going to love it here. Your work will be meaningful to... 
    Full time
    Temporary work
    Work at office

    The Pines at Poughkeepsie Center for Nursing and Rehabilitat...

    West Hartford, CT
    2 days ago
  •  ...revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.... 

    Montana Idaho Log & Timber

    Hartford, CT
    1 day ago
  •  ...Accounts Payable Specialist Position Overview Our client, a well-established company within the distribution industry, is seeking an Accounts Payable...  ...purchasing and operations teams to resolve pricing and receiving issues Maintain organized, audit‑ready documentation and... 
    Weekly pay
    Work at office
    Local area

    Vaco by Highspring

    Hartford, CT
    3 days ago
  • $20 - $30 per hour

     ...Accounts Payable Specialist $20–$30/hour | Growth Opportunity | Excellent Culture A rapidly growing construction company is looking for a detail-oriented Accounts Payable Specialist to join their team. This is a great opportunity to step into a high-impact role with a... 

    Creative Financial Staffing

    East Hartford, CT
    4 days ago
  • $55k - $63k

     ...CFS has partnered with a company in Glastonbury to assist in hiring an Accounts Payable Specialist . Why this opportunity stands out: Direct impact on business continuity during a business-critical period Hands‑on responsibility interfacing with multiple systems and vendors... 
    Weekly pay
    Immediate start

    Creative Financial Staffing

    Glastonbury, CT
    11 hours ago
  •  ...Accounts Payable Specialist Perform accounting activities such as processing vendor and employee disbursements. Familiar with intermediate level...  ...AP balance sheet reconciliations. Review the open receiver report (GR/IR), resolve and correct receiving discrepancies... 
    Weekly pay

    Mirion

    Meriden, CT
    4 days ago
  • $22 per hour

     ...alignment with market data. JOB SUMMARY Complete all Accounts Payable and Payroll functions to successfully issue payments to both...  ...any issues as needed # Responsible for all tasks of receiving, opening, and entering all invoices and payroll documents... 
    Hourly pay
    Work at office
    Flexible hours

    The Village for Families & Children

    Hartford, CT
    3 days ago
  •  ...seeking a detail-oriented and reliable Construction Billing & AR Specialist who will be responsible for the full-cycle billing process,...  ...change orders, ensuring accurate, authorized billing. Accounts Receivable (AR): Monitor aging reports, track outstanding payments,... 
    Contract work

    Ameritech contracting llc.

    Meriden, CT
    3 days ago
  •  ...Accounts Receivable Longterm Care Billing Specialist Integritus Healthcare is a long-term Care, Senior Living and Housing company located in the Berkshires with locations throughout Massachusetts. Integritus Healthcare lives its core values of integrity, compassion... 
    Weekly pay
    Full time

    S & S Promotional Group

    Hartford, CT
    4 days ago
  •  ...Superstore is seeking an Office Representative in Hartford, Connecticut. The role involves managing customer records, processing accounts payable, and handling daily deposits. Candidates should have experience in automotive office work and possess strong organizational... 
    Work at office

    Hartford Toyota Superstore

    Hartford, CT
    4 days ago
  • CW Resources, Inc. is looking for a dedicated Accounts Payable Clerk to support accurate and compliant accounts payable operations. This role requires a strong ability to voucher invoices and process payments while upholding the company's mission-driven values. Candidates... 
    Work at office
    Monday to Friday

    CW RESOURCES

    New Britain, CT
    1 day ago
  • $20 - $21 per hour

    Accounts Payable Specialist - Glastonbury, CT Our client is seeking an Accounts Payable Specialist to join their accounting team. Why Work Here? Training is provided; this is an excellent opportunity for a sharp recent accounting graduate Growing company with a strong track... 
    Hourly pay

    Creative Financial Staffing, LLC

    Glastonbury, CT
    19 hours ago
  • Vaco is seeking an experienced Accounts Payable Specialist in Connecticut to manage the full accounts payable cycle, ensuring invoices are processed accurately and payments are made on time. The ideal candidate has 2+ years of accounts payable experience and is detail-oriented... 

    Vaco

    Meriden, CT
    5 days ago
  •  ...Billing And Accounts Receivable Clerk The part-time Accounts Receivable (AR) Billing Clerk is an hourly position responsible for communicating with stakeholders, generating accurate invoices, maintaining billing records, and supporting the collection of payments. This... 
    Hourly pay
    Part time
    Work at office
    Remote work

    Fiondella, Milone & LaSaracina LLP | FML

    Glastonbury, CT
    2 days ago
  • $19.18 - $26.87 per hour

     ...through Friday, 8:00 am – 4:30 pm CW is seeking a dedicated Accounts Payable Clerk who will uphold our mission and values while supporting...  ...or payment discrepancies. Report new vendors to the AP Specialist for required onboarding documentation. Regularly review open... 
    Hourly pay
    Work at office
    Local area
    Monday to Friday

    CW RESOURCES

    New Britain, CT
    4 days ago
  •  ...to funding sources, including Medicaid, managed care organizations (MCOs), school districts, and private payers. Monitor accounts receivable aging reports and support follow-up on outstanding balances to promote timely collections. Post payments accurately to the... 
    Full time
    Work at office

    Adelbrook

    Cromwell, CT
    4 days ago
  • Centralized Billing Specialist - Full Time - In-Person or Remote page is loaded## Centralized Billing Specialist - Full Time - In-Person...  ...each discipline* Perform necessary rebilling or adjusting on accounts* Organize work load to achieve a high level of productivity* Cross... 
    Remote job
    Full time

    Community Health Center

    Middletown, CT
    3 days ago
  • A healthcare provider organization is seeking a Centralized Billing Specialist to manage billing for Medical, Dental, and Behavioral Health claims. This role offers the flexibility of remote or in-person work at the Middletown ION Building in Connecticut. Ideal candidates... 
    Remote job

    Community Health Center

    Middletown, CT
    3 days ago
  •  ...Division. Current vacancies are available in the Purchasing and Accounts Payable Units. These positions support a variety of fiscal,...  ...goods and services and confirm invoice accuracy; create online receivers when needed. Assemble and route voucher payment packages with... 
    Permanent employment
    Full time
    Contract work
    Traineeship
    Work experience placement
    Work at office
    Local area
    Remote work
    Monday to Friday

    CT

    Wethersfield, CT
    1 day ago
  • $121.31k - $165.42k

    Unemployment Compensation Assistant Director Of Accounts (Hybrid) Location: Wethersfield Date Opened: 7/8/2026. Salary: $121,312 - $165,420/year. Job Type: Open to Statewide Employees. Close Date: 7/16/2026 11:59:00 PM Connecticut Jobs

    Connecticut Jobs

    Wethersfield, CT
    2 days ago
  • $22 - $24 per hour

     ...looking for a part-time Billing Specialist to join our team! Monday-...  ...Billing operations and accounting information systems including...  ...Donations Deposits, accounts payable functions, Billing/Invoicing...  ...accounts payable, accounts receivable, and statistical reporting systems... 
    Hourly pay
    Weekly pay
    Part time
    Work at office
    Remote work
    Monday to Friday

    Athena Health Care Systems

    Hartford, CT
    5 days ago
  •  ...project setup to include ensuring proper contract documentation is received Review and understand contract terms to ensure proper billing...  ...accurately process, issue, and post credits/debits to customer accounts as necessary Research and respond to all accounts receivable... 
    Contract work
    Temporary work
    Work at office
    Remote work
    Flexible hours
    2 days per week

    Beta

    Hartford, CT
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable/Receivable Specialist. Be the first to apply!