Top Accounts Receivable Jobs

Lead and scale the finance function, oversee accounting operations (GL, AP/AR, payroll), implement GAAP/ASC 606 revenue policies, drive audit readiness, manage budgeting/forecasting and FP&A, and provide executive reporting and financial insights to the CEO and leadership team.

Supports revenue contracts, pricing, and commercial reporting for the SpecGx business. Prepares and reviews agreements, maintains contract files in document systems, loads pricing and membership into Model N, resolves pricing discrepancies, supports audits and SOM tasks, manages expiring contracts, maintains pricing in McKesson ARK and Partner systems, and coordinates with Legal, Finance, Sales, and other teams.

Manage and develop a financial operations team handling payments, transfers, and receivables. Ensure compliant, timely transaction processing, resolve escalations, monitor productivity, optimize processes, prepare reports, and lead cross-functional initiatives while enforcing risk and compliance controls.

Partner with Project Managers to manage project finances from contract review through billing, payroll, collections and close-out. Prepare AIA documents, schedules of values, percent-complete billing, approve invoices, ensure taxability and certified payroll compliance, and support process improvements to keep projects financially sound.

Seeking an Oracle Techno Functional Consultant with over 10 years of experience in Oracle Financials, specifically in R12.x, with expertise in GL, AP, AR, and FA for implementation and support. This role requires leading project discussions, troubleshooting issues, and guiding best practices for financial closures.

The analyst will support Oracle EBS Finance and Accounting, focusing on AP, AR, GL, and Cost Management modules with strong expertise in Oracle 11i and R12.

Manage accounting functions including financial statements, budget variance analysis, general ledger reconciliations, and audit papers. Requires strong accounting knowledge and supervisory experience.

The Director Accounting oversees financial operations like General Ledger and Accounts Payable, ensuring compliance and accurate reporting while leading the finance team.

The Accounts Receivable Associate will support AR functions, improve processes using data analysis and automation, and handle invoicing and reconciliations.

The JDE Functional - Financials role involves consulting on JDE Finance modules, managing production support, analyzing business needs, and diagnosing problems for solutions.

Perform daily cash application, billing reconciliations, month-end AR account reconciliations and journal entries. Investigate and resolve global billing issues, support collections and audits, improve billing/collections processes, maintain SOX controls and documentation, and meet monthly collection goals while partnering with internal stakeholders.

The Accounts Receivable Analyst will support daily AR functions and improve processes through automation and data analytics, managing invoices and collections, and participating in month-end activities.

The Specialist, Accounts Receivable Operations is responsible for managing invoicing, collections, and cross-functional operations for client accounts, focusing on efficiency and cash flow management.

Maintain accurate accounts receivable records, post payments, process EOBs, manage claim appeals, research and resolve billing discrepancies, contact patients and insurers, generate invoices, and support revenue cycle operations to ensure timely reimbursement.

Manage the full accounts receivable cycle including invoicing, payment posting, collections, cash application, account reconciliation, and customer account management. Prepare recurring and project invoices, monitor aging reports, resolve billing discrepancies, maintain records in ConnectWise Manage and Sage Intacct, support month-end close and reporting, and provide customer service and backup AP support as needed.

Own full-cycle accounting and month-end close, manage payroll/commissions/billing, oversee revenue recognition and AR/collections, ensure tax compliance, build controls and reporting, and prepare finance for audit and scale.

Manage customer accounts, generate invoices, post payments, reconcile accounts, and maintain accurate receivables records. Resolve billing discrepancies, support collections using aging reports, and collaborate with internal teams to sustain positive customer relationships. Work independently with high accuracy and strong communication in a fast-paced environment.

The Accounts Receivable Specialist manages customer deductions, chargebacks, invoicing, cash application, and dispute resolutions to ensure timely collections and revenue protection.

Process and apply daily customer payments, reconcile discrepancies, maintain AR records, monitor AR inbox, coordinate with internal stakeholders, support payment tracking and reporting, and help improve AR processes and documentation.

Manage and collect accounts receivable, build relationships with customer AP reps, post payments, prepare aging reports, assess credit applications, respond to AR inquiries, and improve billing and cash posting processes.

Manage accounts receivable and collections to reduce delinquent balances and DSO. Post daily cash receipts in SAP, reconcile accounts, record journal entries, support month-end close, prepare DSO reports and bad debt calculations, assist audits, collaborate with Sales/Customer Service to resolve payment issues, and recommend process improvements.

Perform day-to-day accounts receivable tasks: prepare and submit invoices, process payments and deposits, reconcile AR ledger, resolve billing discrepancies, manage aging reports, liaise with customers and internal teams, and provide accounting administrative support to finance leadership.

Generate and send client invoices, monitor and reconcile incoming payments, follow up on overdue accounts, maintain AR records, prepare monthly aging reports, assist audits, and resolve billing issues while ensuring policy and regulatory compliance.

Manage homeowner assessment billings, payments, account records, and delinquency notices across multiple communities. Coordinate ownership transfers and disclosures, assist residents and stakeholders with account inquiries, research discrepancies, and support process improvements and team initiatives.

Manage North America customer invoicing, cash application, deposits, and AR ledger in NetSuite. Reconcile contracts, process credit memos, maintain tax records in Avalara, research payments/chargebacks, support collections, and respond to AR inquiries.