Top Accounts Receivable Jobs

The Accounts Receivable Associate will manage customer payments, enter invoices, reconcile accounts, handle disputes, and assist with onboarding new customers.

The Accounts Receivable Specialist posts charges, payments, and adjustments to member accounts, responds to billing inquiries, and manages reconciliations and refunds.

As an Accounts Receivable Analyst, you will manage receivables, ensure timely collection of invoices, resolve payment discrepancies, and report on aging accounts.

Own the full revenue collection cycle for West Region projects: invoicing, collections, AR aging management, financing partner liaison, progress billing, payment reconciliation in ServiceTitan, project closeouts, cross-functional issue resolution, and support reporting, audits, and process improvements to ensure timely financial close.

Lead and develop the accounts receivable team supporting US and Mexico operations. Oversee invoicing, cash application, collections, reconciliations, audit support, month/year-end close, AR reporting, controls, and process improvements (ERP/SAP). Ensure compliance with Mexican NIF, US GAAP, and German HGB. Collaborate cross-functionally to resolve disputes and strengthen controls.

The Accounts Receivable Specialist processes invoices, monitors accounts, communicates with customers, and collaborates with teams to resolve issues, maintaining accurate records within accounting systems.

As an Accounts Receivable Specialist, you will manage client accounts, oversee billing and cash collections, resolve discrepancies, and maintain efficient client relationships while ensuring accurate accounting practices.

The Accounts Receivable Specialist manages customer payments, invoice creation, collections, maintains financial records, and assists in audits, while ensuring timely communication with clients.

The Accounts Receivable Specialist manages customer payments, creates invoices, maintains records, and handles collections, ensuring timely payment and efficient processes.

The Accounts Receivable Specialist manages all Accounts Receivable functions including collections, invoicing, discrepancies resolution, and customer communication to ensure timely cash flow and customer satisfaction.

The Accounts Receivable Specialist is responsible for billing, collections, cash posting, claims generation, and managing payment issues for Medicare and Medicaid.

The Accounts Receivable Billing Specialist generates invoices, manages customer accounts, reconciles transactions, supports collections, and performs other finance tasks.

Manage accounts payable and receivable tasks including invoice processing, payment releases, account reconciliations, and vendor file maintenance while providing administrative support.

Responsible for managing incoming payments, maintaining accounts receivable ledgers, addressing payment discrepancies, generating invoices, assisting with monthly closes, and supporting audits. This role emphasizes accuracy, detail, and process improvement in a collaborative team environment.

Manage accounts receivable transactions: post and verify customer payments, maintain customer records, research discrepancies and past-due amounts with Collections Manager, file and retrieve AR materials, relay changes to staff, and communicate customer-experience improvements across teams.

The Billing & Accounts Receivable Manager will lead billing operations and collections, manage teams, and ensure compliance and performance in cash management and reporting.

The Accounts Receivable Lead manages billing and collections for a broker book, supports a team, ensures compliance, and prepares reports.

The Vice President, Global Head of Accounts Receivable leads the Order-to-Cash process, enhancing cash flow and operational discipline across multiple entities while driving performance improvements and managing a global team.

Manage full-cycle accounts receivable including daily cash application, e-commerce/marketplace transaction processing, reconciliations, customer onboarding, refunds/credit memos, commission and royalty calculations, NetSuite support, and month-end close and audit documentation.

Support accounts receivable operations across multiple insurance business units: process and apply payments, manage cash receipts and aging, resolve unapplied cash and NSF items, process memos/refunds/write-offs, reconcile receivables, maintain accounting and agency management system data, and assist accounting/payables and special projects.

The Analyst - Accounts Receivable will generate, review, and issue customer invoices, maintain billing records, resolve discrepancies, and prepare reports related to billing.

The Accounts Receivable Specialist manages the lifecycle of receivables, ensuring accurate recording, timely cash application, and proactive collections. Responsibilities include cash application, reconciliations, maintaining customer accounts, supporting collections, and generating aging reports.

The Accounts Receivable Specialist ensures timely AP transactions and collections, manages invoices, communicates with departments, and prepares cash payments and account analyses.

Manage vendor and subcontractor invoices, prepare customer invoices and progress billings, track receivables, apply payments, reconcile accounts, maintain job-costing records, manage subcontractor documentation, and support QuickBooks and Procore workflows while collaborating with project managers and vendors.

Manage day-to-day accounts receivable operations including invoicing, payments posting, collections, reconciliations, and SOX-compliant controls. Prepare monthly reports, assist audits, resolve AR issues, refer accounts to collection agencies, and supervise, train, and manage a team of 2–4 customer-facing administrators.