Top Accounts Receivable Jobs

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.

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.

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.

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

The Executive Director Accounting oversees financial operations of the Casino, including managing accounts, preparing financial reports, ensuring compliance, and leading the Finance Department team.

Lead and manage all college business office and financial functions including accounting, budgeting, audits, procurement, grants, fixed assets, reporting, and contracts. Develop controls, financial systems, annual budgets, internal audit program, and provide executive-level financial analysis and support. Supervise business office staff and coordinate external audits, strategic planning, and board reporting.

The Financial Specialist Assistant performs business and financial functions including billing, accounts receivable, Medicaid application processing, and administrative duties, while ensuring compliance with regulations and promoting office efficiency.

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.

The Accounts Receivable Specialist manages tenant billing, cash application, account reconciliation, and supports internal inquiries, ensuring timely receivables processing.

The Accounts Receivable Specialist is responsible for the billing cycle, credit and collections, maintaining records, invoicing, and resolving customer inquiries while ensuring accurate customer relationships.

Lead and manage the accounts receivable function including cash application, collections, credit, billing, dispute resolution, reporting, SOPs, and process automation. Drive Certinia adoption, optimize DSO and CEI, partner with Sales/Operations/Customer Success, support month-end close, and oversee team performance and compliance.

Validate and collect customer debts by researching and disputing deductions, issuing credit/debit memos, applying cash receipts, maintaining AR records in SAP, and producing aging and month-end reports to resolve outstanding balances.

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.

Process high-volume accounts receivable for US/EMEA/APAC auctions: confirm bid deposits/payments, upload transactions, handle adjustments and refunds, generate invoices, assist collections and reconciliations, support month-end close and aging analysis, research customer inquiries, and maintain account records following policies.

Manage invoicing, post and reconcile customer payments, follow up on past-due accounts, prepare statements and AR analysis, resolve discrepancies and coordinate collections when necessary.

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.

Handle accounts receivable tasks including making deposits, maintaining invoice accounts, coordinating monthly transfers, verifying account discrepancies, assisting month-end close, and completing other assigned tasks.

Senior accounts receivable specialist responsible for AR processes including invoicing, collections, reconciliations, month-end close support, account analysis, stakeholder communication, and process improvement. Ensures compliance with accounting policies and supports audits and reporting.

Entry-level accounts receivable role reporting to the CFO. Verify daily sales, create and mail customer invoices, monitor AR balances, research and respond to inquiries, and maintain accurate accounting records for multiple enterprises and funds.

Manage a portfolio of overdue B2B accounts, resolve complex disputes, negotiate payment plans, mentor junior collectors, collaborate with Sales/Billing, monitor aging reports, and recommend escalations to third-party collections or write-offs while ensuring legal and policy compliance.