Accounts Receivable (AR) Specialist I
Jobless
ABOUT THE POSITION The Accounts Receivable Specialist I (AR Specialist I) is responsible for key day-to-day transactions within accounts receivable (AR). Areas of accountability include customer payments, customer credits and refunds, credit card chargebacks, collections efforts, sales tax exemption certificates, as well as other accounting duties. This is a multifaceted role that requires someone with keen attention to detail, a solid foundation in accounting and strong analytical skills. ESSENTIAL FUNCTIONS – RESPONSIBILITIES: Process credit card & ACH payments through 3rd party vendor Reconcile daily reports and deposits (Credit Card, ACH, EFT and Checks) and apply payments Monitor past due accounts and contact customers to resolve overdue payments Assist customers with updating payment instruments Monitor multiple email mailboxes and respond to internal and external customer inquiries Dispute credit card chargebacks Maintain customer sales tax certificates via Avalara CertCapture Process sales tax credit memos Assist with preparing the necessary support for submitting uncollectible accounts to the collection agency Assist as a backup to other AR Specialist responsibilities Assist with audits (state, federal, or financial statement) Identify and implement system and business process improvements. Other duties as assigned QUALIFICATIONS Bachelor’s Degree in Accounting, Finance or Business (preferred) and/or relevant work experience required 3+ years of related work experience (bachelor’s degree or equivalent required) Experience using NetSuite ERP General math, accounting, financial software, and analytical skills Organizational and time management skills Excellent written and verbal communication skills Ability to handle multiple tasks in a fast-paced, changing environment Ability to talk with Customers in a polite and professional manner via phone and email Proficient with Microsoft Office (Outlook, Excel, Word, PowerPoint) Excellent customer service skills Ability to learn quickly, work independently and with a team WORK ENVIRONMENT The hours of this position are Monday through Friday from 8:00 AM until 5:00 PM Fast-paced environment with opportunities for growth and reward Company promotes work/life balance to achieve maximum performance professionally and personally COMPENSATION AND BENEFITS We value hard work and on-the-job-excellence and offer competitive compensation and benefits packages: Position offers a competitive hourly rate Medical, Dental, Vision, Life and 401(k) benefits are offered Paid Time Off (PTO) ABOUT LINXUP, LLC If you are looking for “the right opportunity” with a fast-growing company, with great people, doing great work, look no further. Linxup offers products and solutions that help thousands of field service fleets solve real business problems. If you’re looking for an opportunity to help make a difference for small businesses, you’re in the right place. Linxup helps businesses get more out of the vehicles, equipment, tools, and workers in the field through its robust, easy to use tracking and dash cam solutions. Linxup delivers class-leading reliability, flexibility, and live, US-based onboarding, support, and coaching to ensure customers get the most out of their investment. That’s why more than 30,000 businesses trust Linxup to help them improve the safety, security, productivity, and efficiency of every vehicle, asset, tool, and worker in the field. Founded in 2004 and based in St. Louis, MO, Linxup serves customers in a wide range of industries, including field service, construction, trucking, transportation, and other enterprises that rely on mobile workers and equipment to get the job done. #J-18808-Ljbffr Jobless
- Corporate Accounts Receivable (A/R) Specialist - Long-Term Care Location: Hybrid - Must live in Ohio Overview We are hiring a Corporate Accounts Receivable (A/R) Specialist with experience in long-term care, skilled nursing, or healthcare revenue cycle management . This...SuggestedLive in
- Homegrown Organic Farms in Porterville, CA seeks an Accounting Clerk to manage AP/AR entries, data verification, and month-end support. The role reports to the Controller and emphasizes accuracy, timely processing, and adherence to company policies. The ideal candidate...Suggested
- ...Works, Inc. is seeking a Transactional Accountant to join the Accounting team at our corporate... ...role focuses on accounts payable and receivable, bill processing, invoicing, and cash application... ...candidate will have experience with AP/AR, high attention to detail, and a...SuggestedHourly pay
- ...Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing,... ...work closely with Sales, Operations, and Accounting leadership in a fast-paced environment.... ...we serve. Key Responsibilities Accounts Receivable Generate and issue customer invoices within...SuggestedSecond job
- ...About the Role: We are hiring for a detail-oriented Accounts Receivable Specialist to join our growing team in Secaucus, NJ. This is an exciting... ...collections, and account inquiries Prepare and generate AR reports, financial summaries, and cash flow forecasts...SuggestedPermanent employmentFull timeTemporary workMonday to Friday
$60k - $75k
...OPPORTUNITY We are looking for a motivated and detail-oriented Accounts Receivable Specialist to join our team at our Vernon headquarters. This is a full... ...Accounts Receivable Specialist, you will: Manage the full AR cycle, including collections, cash applications,...Full time$60k - $80k
...Description Position Summary Vertosoft is seeking a detail-oriented Accounts Receivable Specialist to manage end-to-end accounts receivable activities,... ...manner. Serve as a primary point of contact for AR-related customer inquiries. Partner with internal teams to...Flexible hours- ...Ultralife Corporation in Newark, NY is seeking a Treasury & Accounts Receivable Specialist to oversee the revenue cycle from a treasury and accounting... ...requires an associate degree and at least five years of AR/treasury experience; proficiency in Excel and ERP systems is...
- ...The Diez Group is seeking a detail-oriented accounting professional to support AR, AP and GL tasks in our Dearborn, Michigan office. This role requires accurate data entry, timely month-end close, and the ability to cross-train across the department to ensure audit-ready...Work at office
- ...The Accounts Receivable Specialist manages day-to-day accounts receivable activities for Lincoln. This role applies cash receipts, monitors aging balances... ...payments, and unapplied cash items. Prepare and distribute AR aging reports and account statements. Reconcile the...Hourly payH1bWork at officeLocal areaVisa sponsorshipWork visaFlexible hours
- ...Corporation is seeking a full-time Administrative Specialist in Newport News, VA. The role handles day-to-day accounts receivable, payments processing, and office... ...and confidentiality. The ideal candidate has AR bookkeeping experience, strong Excel/Office skills...Full timeWork at office
$20 - $30 per hour
...We are currently seeking a Billing and AR Specialist (Temporary) to join our team in Plantsville... ...invoicing and managing customer accounts. This is a temporary assignment; there... ...the system when needed. Process deposits received through credit cards, EFTs, and checks....Hourly payPermanent employmentFull timeContract workTemporary workFor contractorsWork at office- ...WaterBridge is seeking an Accounts Receivable Specialist in Houston, TX to support the invoicing process and ticket review for its landfill and reclamation... ...internal controls. Qualified candidates have 5+ years in AR/AP, Excel proficiency, and familiarity with Workday/...
$65k - $75k
...Reports to: Director of Accounting Operations Location: Remote US Compensation Range: $6... ...Huntress is looking to add an Accounts Receivable Specialist to our accounting team. This is a peer-... ...level role working alongside our existing AR Specialist to provide full-day coverage...Full timeRemote workHome officeShift work$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... ...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- Allstate Peterbilt Group is seeking an Accounts Payable/Accounts Receivable Specialist to support dealership operations. You will verify invoices, post items... ...to vendors while maintaining vendor data and AP/AR records. The role requires advanced Excel skills, attention...Daily paid
- Allstate Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables across our... ...costing. You will work closely with Sales, Operations, and Accounting leadership in a fast-paced environment, own the invoicing lifecycle...
- Linxup, LLC is seeking an Accounts Receivable Specialist I to manage day-to-day AR tasks, including payment processing, reconciliations, and collections support. The role emphasizes accuracy, customer service, and collaboration with finance teams. The ideal candidate has...
- Stryker Corporation in Los Angeles is seeking an Accounting Administrator - Accounts Receivable Processor to join the finance team on a contract-to-hire basis... ...and timeliness. The role requires 1-2+ years in AR or cash application, strong Excel and data-entry skills...Contract work
$25 per hour
másLabor is seeking an Accounts Receivable Associate in Charlottesville, VA to process payments, maintain aging, and resolve customer billing... ...with standard business hours. Ideal candidates have 1-3 years AR experience, strong attention to detail, and proficiency in Excel...Remote jobHourly payFull time- Alliant Insurance Services is seeking an Accounts Receivable Clerk in San Diego, CA. This role processes checks, posts to customer accounts, deposits... ...accuracy and timeliness. The ideal candidate has 2+ years in AR, excellent communication, and solid MS Office skills, and...
- Carolina Handling, a Raymond Dealer, is seeking an Accounts Receivable Coordinator to manage invoicing, monitor collections, and resolve account... ...processing, payment follow-ups, and collaboration with AR managers and department heads to ensure financial integrity and...Remote job
- Vertosoft in Leesburg, Virginia is seeking a detail-oriented Accounts Receivable Specialist to manage end-to-end AR activities, including billing, collections, customer account reconciliation, and month-end close support. The role operates with independence and contributes...
- ...career that’s exciting, meaningful, and full of opportunity, Arrow is the place to be. Position Summary The Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records, reconciling...Full timeWork at office
- The San Joaquin Regional Rail Commission is seeking an Accounting Assistant, an entry-level role under the Senior Accountant, responsible... ...will be assigned. The role covers accounts payable, accounts receivable, cash receipts, and basic reconciliations to ensure compliance...
$21 - $23 per hour
...Overview Accounts Receivable Specialist $21-23/hour, full-time with great benefits! We’re in search of an Accounts Receivable Specialist with 3+ years of current A/R experience and knowledge handling 3rd party billings. An A/R Specialist manages incoming payments, ensures...Hourly payFull timeTemporary workWork at office- W&M Fire Protection, a DU Family of Companies member, seeks a Billing and AR Specialist (Temporary) in Plantsville, CT. You will accurately invoice customers, manage accounts receivable, process deposits and payments, and maintain customer data. This is a full-time temporary...Full timeTemporary workWork at office
- Gaylord Specialty Healthcare is seeking a Billing and AR Specialist in Wallingford, CT. The role handles the full revenue cycle, including billing, collections, denials, and payer communications to ensure timely reimbursement. The position requires healthcare billing experience...Work at office
- ...Fiduciary Collections Specialist Location: Anchorage, AK Department: Fiduciary Type: Full-... ...support the ongoing management of fiduciary account billing and ensure consistency in how... ...banking, trust administration, or accounts receivable is helpful but not required. Why Join...Full timeWork at officeLocal area
- Billing and AR Specialist/Full time/Wallingford Job Category : Accounting/Finance Requisition Number : BILLI002161 Posted : August 5, 2026 Full-Time Locations Showing... ...the lives of our patients. Summary: The Accounts Receivable Specialist plays a vital role in the hospital’s...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable (AR) Specialist I. Be the first to apply!
- accounts receivable specialist Brooklyn, NY
- medical accounts receivable specialist Brooklyn, NY
- accounts receivable assistant Brooklyn, NY
- accounts receivable associate Brooklyn, NY
- accounts receivable clerk Brooklyn, NY
- remote accounts payable Brooklyn, NY
- part time accounts payable Brooklyn, NY
- accounts receivable analyst Brooklyn, NY
- senior manager accounts payable Brooklyn, NY
- accounts receivable cash application specialist Brooklyn, NY


