Accounts Receivable Specialist
Beacon Hill
Overview Accounts Receivable Specialist - Rockville, MD Beacon Hill Financial is partnering with a well-established organization in Rockville, MD in the search for a detail-oriented Accounts Receivable Specialist to join their accounting team. This position will report directly to the Accounting Manager/Controller and play a key role in supporting the company's revenue cycle, cash flow, and collections efforts. The ideal candidate will have hands-on experience with customer invoicing, payment application, and collections, along with strong communication skills and attention to detail. If you're interested, we encourage you to apply with your most updated resume! Primary Responsibilities Prepare and issue accurate customer invoices in a timely manner, ensuring compliance with contract terms, pricing, and billing requirements Apply customer payments (checks, ACH, wires, and credit cards) and accurately post transactions to the accounts receivable ledger Monitor accounts receivable aging reports and proactively follow up on past-due balances via phone, email, and written correspondence Perform collection outreach while maintaining a professional, customer-focused approach and negotiating payment arrangements when appropriate Investigate and resolve billing discrepancies, short payments, unapplied cash, and customer disputes in a timely manner Maintain accurate and up-to-date customer account records, including payment history, credit limits, and collection notes Assist with daily cash application, deposit reconciliations, and cash receipt reporting Collaborate with sales, customer service, and operations teams to resolve billing issues and improve collection cycles Prepare accounts receivable and collections reports, including aging schedules, collection status updates, and cash flow summaries Support month-end close by reconciling the AR subledger to the general ledger and assisting with related journal entries Assist with audit requests and provide documentation related to accounts receivable and collections activity Ensure compliance with internal controls, company policies, and applicable regulations related to billing and collections Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting Benefits Information Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. #J-18808-Ljbffr Beacon Hill
$23 - $27 per hour
...The Opportunity This is more than a traditional accounts receivable position. As an AR Specialist, you will take ownership of the receivables process from payment application through collections and customer account management. You will serve as a key liaison between customers...SuggestedHourly payWork at officeMonday to Friday$44k
...opportunities for growth. Full-Time | Monday–Friday, 9:00 a.m.–6:00 p.m. | Gaithersburg, MD Position Summary The Accounts Receivable Specialist is a customer-facing, sales-focused role responsible for managing customer accounts, supporting revenue growth, and facilitating...SuggestedFull timeContract workWork at officeMonday to Friday- OriGene Technologies Inc. in Rockville, MD, is seeking a detail-oriented Accounts Receivable specialist to join our finance team and support cash collection, invoicing, and financial record integrity. The role requires 2-3 years in AR, an AA in Accounting/Finance, strong...Suggested
- ...Job Description Job Description Overview Accounts Receivable and Collections Specialist is responsible for managing the company's incoming payments (collections) and revenue streams. This position will focus on ad-hoc billings, collections, sales tax filings,...SuggestedFull timeLocal area
$62k - $141k
Accounts Receivable Specialist, SeniorThe Opportunity:Assist the finance and accounting department with billing, tracking, and collections of accounts due and reconciling conflicts. Apply advanced consulting skills or extensive technical expertise and full industry knowledge...SuggestedFull timeContract workPart timeWork at officeLocal areaRemote work$53k - $108k
...insight on Business Services performance. As a member of the Accounts Receivable team, you will perform administrative, processing, and... ...will close within 90 days from the Posting Date. AR Billing Specialist, Mid The Opportunity: As a professional in Business Services...Full timeContract workPart timeWork at officeLocal areaRemote work- ...Accounts Receivable Specialist Sparks Group has partnered with several prominent and successful companies in the Metro DC area to identify accounts receivable specialists for contract, contract-to-hire and direct hire opportunities. Responsibilities Responsible...Contract workWork at office
$44k
...role offers a $44,000 base salary plus uncapped commission and a clear path for growth in a people-first culture. As an Accounts Receivable Specialist, you will manage customer accounts, follow up on balances, and collaborate with Sales, Finance, Operations, and...Base plus commission- ...have here at OriGene. In addition to this, our employees also receive abundant access to learning, development, and mentorship throughout... ...deposits daily. Perform collections on delinquent customer accounts (US and International). Organize and maintain up-to-date financial...Temporary workLocal areaRemote workFlexible hours
- ...are seeking a highly organized, detail-oriented, and motivated Accounting Assistant to join our growing construction finance team. The... ...accounting.What You Will DoAssist with accounts payable and accounts receivable processes, including invoice entry, payment posting, and...InternshipWork at officeMonday to Friday
- ...Responsibilities Kforce has a client that is seeking an Accounts Payable Specialist in Rockville, MD. Summary: We are seeking a detail-oriented... ...& ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid...Hourly payContract workWork at office
- Kforce Inc. in Rockville, MD is seeking a detail-oriented Accounts Payable Specialist to support AP operations, including invoice processing and vendor management. The role requires strong organizational skills and accuracy in a fast-paced environment. The ideal candidate...
- CFS in Laytonsville, MD is seeking an Accounts Payable Associate to join a growing commercial services team. You will process vendor invoices, resolve discrepancies, and support month-end close in a collaborative office setting. Ideal candidates have 2+ years of AP experience...Full timeWork at office
$45.5k - $65.98k
...internal and external customers. The position will monitor the Accounts Payable Inbox, assist with mailing checks, and filing documentation... ...System (APuRS), to ensure they are accurately coding and received all the appropriate approvals. Assist in preparing check-runs and...Temporary workFlexible hours- ...transportation services to clientele who expect our award winning customer service experience. Available Positions Position: Accounts Payable Specialist - Full Time Location: Rockville, MD Job Id: 246-APFT01 # of Openings: 1 Full Time - 5 days M - F 8:30 - 5:00...Full timeWork at officeWorldwide
- Meso Scale Diagnostics, LLC. in Rockville, MD, is seeking an Accounts Payable Specialist to maintain accurate records and ensure timely payment processing for internal and external customers. You will manage vendor invoices, check runs, expense audits, and reconciliations...
- ...and secure transportation services to clientele who expect award-winning customer service experience. Available Positions Accounts Payable Specialist - Part-time 25 hours per week (Potential for Full-time in Future) Hourly - 25 hours per week (Eventual potential for +40...Hourly payFull timePart timeWork at officeWorldwide
- A leading transportation company in Rockville, MD is looking for an Accounts Payable Specialist to manage accounts payable for multiple companies. The role involves processing invoices, verifying accuracy, and preparing payments using QuickBooks. Candidates should have...Full timePart timeWorldwide
- A leading transportation company in Rockville, MD is seeking an Accounts Payable Specialist to manage timely processing and vendor inquiries. The ideal candidate will have 3-5 years of Accounts Payable experience and an Associates degree in Accounting or a related field...Full timeWorldwideMonday to Friday
$55k - $60k
...Full-time, in-office Why This Opportunity Stands Out A well-established, growing commercial services organization is adding to its accounting team and looking for an Accounts Payable Associate who wants more than just invoice processing. This is an opportunity to join a...Hourly payFull timeWork at officeFlexible hours- ...Accounts Payable Clerk Our client is actively seeking an AP Clerk to join their team on a contract-to-hire basis! The ideal candidate will be immediately available to start, and have 1-2 years of full-cycle Accounts Payable experience. Job Responsibilities Full...Permanent employmentContract workWork at officeLocal areaImmediate start
- ...Project Accountant We are seeking a detail-oriented and experienced Project Accountant to join our finance team, supporting complex... ...their financial impacts. Ensure timely collection of accounts receivable and assist with resolving billing disputes. Serve as the...Contract work
- CALIBRE Systems, Inc. in Rockville, Maryland is looking for a Staff Accountant to join their team. This role involves advanced accounting tasks in a government setting, necessitating a bachelor’s degree in accounting and at least two years of relevant experience. The ideal...
- The Tower Companies seeks a Property Accounting Assistant for our high-rise community located near downtown Silver Spring, Maryland, The... ...our Downtown Silver Spring location, related to the accounts receivable and accounts payable processes and data entry for all properties...Work at office
- Doyle Construction Company in Rockville, MD is seeking an Accounting Assistant to support the construction finance team. The role requires 1-2 years of accounting or bookkeeping experience and a strong commitment to accuracy and customer service. You will process invoices...
- The Tower Companies seeks a Property Accounting Assistant for our high-rise community, The Blairs, in Downtown Silver Spring, MD. You will... ...support the Property Accounting team with accounts payable/receivable tasks, data entry, and reporting for residential and commercial...
- The Staff Accountant II is responsible for performing advanced accounting duties within a government setting. This position requires a bachelor’s degree in accounting or a related field and a minimum of two years of experience in government accounting. The ideal candidate...Work at officeFlexible hours
- Meso Scale Diagnostics LLC is seeking an Accounts Payable Associate to maintain accurate records and process payments for vendors and internal customers. The role includes monitoring the AP inbox, assisting with mailing checks, and filing documentation. You will audit...
$125k
...Assistant Controller, reporting to our Controller. Starting salary range: $125,000 Responsibilities, Duties and Expectations Work with accounting team to ensure reconciliations are correct and entries are accurate Analyze revenue and expense actual vs budget variances, make...Contract work- JSSA is hiring a part-time Patient Accounts/Billing Specialist (20 hours/week) to join our accounting team in Maryland. The role handles daily billing and payroll activities for the Homecare program, ensuring accuracy and timeliness in invoicing and payroll processing....Part time
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