Accounts Receivable Specialist
Socket
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 seeking a skilled and detail-oriented Accounts Receivable Specialist to join our team. This role is based in office and reports directly to the Accounting Manager. The successful candidate will be responsible for maintaining accurate customer accounts, ensuring timely collections, supporting price quotes and daily fuel pricing updates, and assisting with day-to-day administrative and clerical operations. This is an excellent opportunity for someone who is self‑assured, organized, and thrives in a fast‑paced team environment. Responsibilities and Duties Customer & Administrative Support Answer incoming phone calls and direct inquiries to the appropriate department Serve as a point of contact for customer payment inquiries and account issues Communicate with customers via phone, email, mail, or in person to resolve billing concerns Price Quotes & Fuel Pricing Assist in preparing and issuing accurate price quotes to customers Update and distribute daily fuel pricing based on current market rates Coordinate with the commercial team to ensure quotes and pricing align with company guidelines Accounts Receivable & Collections Generate and send out invoices promptly to ensure accurate billing cycles Collect overdue invoices and follow up on delinquent accounts Carry out collection and reporting activities according to established deadlines Review AR aging reports to ensure compliance with company standards Develop and implement recovery strategies to reduce outstanding receivables Financial Recordkeeping Maintain an up-to-date billing system and accurate customer files Perform account reconciliations and process adjustments as necessary Monitor accounts for non-payments, delayed payments, and other irregularities Prepare bank deposits, process receipts, and ensure accurate posting of payments Generate account analyses and assist with monthly closing procedures Collaboration Work closely with the Accounting Manager to support both financial and administrative functions Coordinate with warehouse staff and other departments as needed to resolve account, pricing, or customer service issues Education and Work Experience High school diploma or equivalent (associate’s degree or bookkeeping coursework preferred) Proven experience as an Accounts Receivable Specialist or in a similar role Experience in the fuel industry is a plus Skill Set Strong ability to calculate, post, and manage accounting figures and financial records High degree of accuracy and attention to detail Data entry proficiency and aptitude for working with numbers Hands‑on experience with spreadsheets and accounting software Proficiency in English and Microsoft Office Suite Excellent communication, negotiation, and customer service skills Comfort working with pricing data and market‑based rate changes Ability to work independently and as part of a team in an office environment Physical Demands and Work Environment The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this position, the incumbent is regularly required to talk or hear The employee frequently is required to use hands, fingers, handle or feel objects, tools and controls The employee is occasionally required to stand; walk; sit; reach with hands and arms The employee must occasionally lift and/or move up to 25 pounds Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision, and the ability to adjust focus The noise level in the work environment is usually moderate and in an office setting #J-18808-Ljbffr
- ...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 role supports the procurement, accounting, and project controls teams in managing vendor...SuggestedFull timeContract workWork at officeLocal areaFlexible hours
$23.2 - $28 per hour
...32.20. Our target budget for this hire is $23.20-$28, depending on the candidate's specific experience and skills. The Accounts Receivable Specialist supports Amy's financial health by ensuring the accurate and timely processing of customer payments, resolving discrepancies...SuggestedWork at officeRemote work- ...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...SuggestedWork at office
- 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...SuggestedWork at office
$42k - $52k
...collaboration and innovation. Key Responsibilities Manage the full accounts receivable (AR) cycle, including invoicing, collections, and... ...closing processes. Qualifications Proven experience as an AR Specialist or in a similar role. Strong knowledge of accounts receivable...Suggested- ...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
- ...organization in the greater Madison area looking to add a Billing & Accounting Specialist. This client is looking for someone with strong attention... ...and ensure accurate and timely invoicing Support accounts receivable functions including payment application, account...
- ...Accounting Clerk About Maxwell Power At Maxwell Power, we are transforming how renewable energy projects are financed across the United... ...invoices and payments, assisting with accounts payable and accounts receivable activities, reconciling accounts, and providing administrative...Local areaRemote work
$50k - $65k
Full-time Description Position: Accounting Assistant - Remote Department: Home Office (Candidates must reside in RI or MA) Supervisor... ...accounting functions across Accounts Payable, Accounts Receivable, and cash management. This role reports directly to the Accounting...Full timeWork at officeRemote workHome officeNight shift- ...Professional development & leadership training to sharpen your skills Purpose Statement Responsible for applying the principles of accounting to prepare financial documents and reports and ensure appropriate control procedures are being utilized. Essential Functions...Full timeWork at officeLocal area
- ...Time Education Level: 2 Year Degree Job Shift: Day Job Category: Accounting CSM Companies, Inc. in Madison is currently looking for a talented individual to take on a full-time Accounts Payable Specialist position! This position is ideal for those who have experience in...Full timeShift work
- ...Experienced Hybrid Accounts Payable Specialist This full-time, permanent opportunity is with a well-established U.S.-based manufacturer known for quality, innovation, and custom-built equipment. The company offers a flexible hybrid schedule, low turnover, and a supportive...Permanent employmentFull timeWork at officeFlexible hours
- Oakwood Village is seeking a Senior Accounts Payable Specialist to oversee AP for multiple Oakwood Lutheran Senior Ministries entities, ensuring timely payments and accurate reporting. The role emphasizes process improvements, automation, and collaboration with finance...
- Marten Transport, Ltd. seeks an Accounts Payable Intern to support the Accounting Department, gaining hands-on experience with invoice handling, vendor communications, and general administrative tasks. The role focuses on building foundational accounting knowledge, performing...Internship
$25 - $28 per hour
...401(k) eligibility after 90 days About the Opportunity We are partnering with a well-established organization seeking an Accounts Payable Specialist to join their accounting team. This is a great opportunity for someone with AP experience who enjoys a hands-on role, process...Long term contractPermanent employmentCasual workImmediate startMonday to Friday$23 - $25 per hour
...ManpowerGroup is partnering with a dynamic organization in the food production industry to hire a Senior Accounts Payable Specialist in Madison, Wisconsin. You will join the Finance Department, overseeing all aspects of the accounts payable process across multiple entities...Hourly payTemporary workShift work- ...place where you can build a rewarding career. Qualifications The ideal candidate for this role will have 3+ years of experience in accounts payable and have an eye for detail. This individual should have a working knowledge of GAAP, demonstrate exceptional organization...
$43 - $55 per hour
...Senti Bio is looking to grow our accounting team as we continue to build operational excellence that will support significant growth over... ...Monitor and calculate accurate use tax accruals on goods received Interface with suppliers regularly as a part of the A/P process...Hourly payPart timeRemote workFlexible hours$60k - $90k
...financial outcomes. It oversees customer account setup, contract and billing... ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation... ...Hybrid Job Description The Senior Billing Specialist is a key contributor to the OTC team, responsible...Contract workWork at officeRemote work- ...University Woods Campus, Madison, WI 53705, USA Description Senior Accounts Payable Specialist is responsible for Accounts Payable Administration... ...Manager to resolve vendor issues. Work with staff who receive and approve invoices to ensure proper documentation is maintained...For contractorsWork at officeImmediate start
$21 - $23 per hour
...organization in the food production industry, is seeking an Accounts Payable Specialist to join their team. As an Accounts Payable Specialist, you... ...payable process across multiple entities and brands Receive, review, and process vendor invoices ensuring accuracy and...Permanent employmentTemporary workWork at officeFlexible hoursShift work- ...experience About the Opportunity We're partnering with a well-established organization in the Madison area to hire a detail-oriented Accounts Payable Clerk for a long-term temporary assignment. This is an excellent opportunity for an accounting professional who enjoys...Hourly payFull timeTemporary workWork at officeImmediate start
- ...role: Fermented Food Holdings Inc is searching for a Senior Accounts Payable Specialist based in our Madison, WI office. The position is... ...high volume invoice processing across entities and brands Receive, review, and process invoices from vendors Ensure invoices...Temporary workWork at officeFlexible hours
- ...client is an organization in the Madison area looking for a Accounts Payable Specialist . Our client is looking for someone with 2+ years of... ...and procedures. Review invoices, match purchase orders and receiving documentation, and resolve discrepancies with vendors and...Weekly pay
- ...University Woods Campus, Madison, WI 53705, USA Description Senior Accounts Payable Specialist is responsible for Accounts Payable Administration... ...Manager to resolve vendor issues. Work with staff who receive and approve invoices to ensure proper documentation is maintained...For contractorsWork at officeImmediate start
$25 - $30 per hour
...treats. WHY JOIN OUR TEAM? Pathways for Growth: Be part of an accounting team where your interests, talents, and long-term goals matter... ...Experience: Minimum of 2 years of dedicated experience as an AP Specialist Technical Skills: Advanced proficiency in Microsoft Excel,...Part timeCasual workRelocationFlexible hours- ...Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance. Training...InternshipRemote workFlexible hours
- ...to our office in Watertown 2-3 days/week. Job Summary The Accounts Payable Specialist serves as a key member of the Finance team, responsible for... .... Matches vendor invoices with purchase orders and receiving information in the computerized financial system. Prepares...Work at officeFlexible hours2 days per week3 days per week
$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...Hourly payFull timeRemote work$23 - $25 per hour
...Senior Accounts Payable Specialist Our client, a dynamic organization in the food production industry, is seeking a Senior Accounts Payable... ...accounts payable process across multiple entities and brands Receive, review, and process vendor invoices ensuring accuracy and...Temporary workWork at officeFlexible hoursShift work
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