Accounts Receivable Jobs

Snap-on Credit LLC is hiring an Industrial Account Manager in Libertyville to manage and collect the Industrial EC portfolio while supporting field sales and maintaining compliance with credit policies.

Experienced bilingual (Spanish/English) bookkeeper needed to manage client bookkeeping, invoicing, reconciliations, and reporting using QuickBooks in a fully remote role.

Senior AR professional needed to lead collections and complex billing reconciliations for AbbVie's Austin finance team, balancing cash recovery with customer relationships.

Senior-level accounting professional needed to manage hotel financial reporting, controls, and property partnerships for Aspen Hospitality within the Aspen One family of brands.

Project Accountant (Contracts & AR) needed at NAS's Teterboro facility to manage job costing, contract administration, and a supporting AR billing function for construction/manufacturing projects.

AbbVie is hiring an Accounts Receivable Administrator II in Austin to handle collections, complex billing reconciliations and customer account resolutions for Allergan Aesthetics.

Versapay seeks an Implementation Manager to lead full lifecycle onboarding of mid-market and enterprise customers onto its AR automation platform, managing ERP integrations, configuration, training, and adoption.

The University of Texas at Austin is hiring an Accountant I to manage project account transactions, reconciliations, and project closeouts within PEF, supporting CIP and renovation projects.

H2 Health is hiring a remote Billing Collections Specialist - Contracts to lead collections efforts, improve revenue cycle performance, and manage a billing team for contract partners.

Support day-to-day property operations at Aboussie Pavilion by managing leasing, collections, resident services, and administrative tasks to ensure a well-run affordable housing community.

GHJ Search and Staffing seeks a Staff Accountant to manage AP/AR, reconciliations, journal entries and month-end reporting for a well-established Flowery Branch company.

Union College is hiring an Assistant Bursar to oversee student receivables, billing and collections while partnering with students, families, and campus stakeholders to ensure accurate, timely account management.

Support a growing startup as an Executive Assistant handling bookkeeping basics, calendar and client coordination, process building, and light marketing to help scale operations.

Catalant is hiring a Senior Project Manager, Operations to drive project delivery, manage billing and AR, and improve Order-to-Cash processes across client engagements.

Join UMMS as a Release of Information Tech II to handle PHI requests, customer inquiries, and accounts receivable tasks for the Health Information Management department in Linthicum Heights.

Lead ASC 606-compliant revenue recognition, technical accounting, and AR operations at EasyPost to ensure timely, accurate financial reporting and audit readiness.

WinnCompanies is hiring a Financial Analyst I in Fresno to support budgeting, reporting, and property financial analysis across its multifamily portfolio on a hybrid schedule.

Support school operations and compliance at a diverse TK-8 dual language charter school as a bilingual (English/Spanish) Operations Assistant providing administrative, financial, and reporting support.

Lead the application development team responsible for Financial and Purchasing systems, driving projects, integrations, and system support to meet business and compliance objectives.

Xplor is hiring a remote Accounts Receivable (AR) Specialist to manage invoicing, payments allocation, credit control and AR reconciliations for its payments and SaaS platform.

The Accounts Receivable Associate will manage customer payments, reconcile AR accounts, and support cross-functional resolution of billing and credit issues for the finance team.

WOONGJIN is hiring a Claims Settlement Specialist to process freight claim payments, audit contractual obligations, and negotiate carrier settlements to ensure correct and timely claim resolution.

MGO seeks an experienced Senior Account Manager in Century City to handle full-charge bookkeeping, payroll, client communications, and business management tasks for a portfolio of clients.

Contribute to origination, modeling, due diligence and portfolio reporting for Truist Securities’ Working Capital Solutions team during a 10-week summer analyst internship in Atlanta.

Lead cluster cash collections and reconciliation efforts for Pennant’s Home Health & Hospice agencies, ensuring compliant, efficient revenue cycle operations.

Experienced Property Manager needed to remotely manage leasing, rent collection, maintenance coordination, and financials using Rent Manager on an EST night shift schedule.

Tutera Senior Living & Health Care is hiring a Business Office Assistant in Carlinville to support billing, insurance claims, refunds, and resident financial records in a regulated long-term care setting.

Lightspeed Technologies is hiring a Payroll and Accounting Specialist to oversee semi-monthly payroll, reconciliations, and compliance while supporting month-end close and accounting operations for the Tualatin-based team.

Tutera Senior Living & Health Care is hiring a Business Office Manager to manage billing, resident funds, and compliance for its Derby senior living community.

Snap-on Credit is hiring an entry-level Associate Account Manager in Libertyville to manage early-stage collections and support credit sales across the Extended Credit portfolio.

Support Planet Fitness franchise partners by managing equipment quoting, ordering, delivery coordination, invoicing, and related finance/admin tasks from our Hampton Club Support Center.

Experienced accounting leader needed to manage corporate accounting, cost accounting, credit, payroll and financial reporting for Service Wire Company's Culloden operations.

Applied Underwriters seeks an organized Accounting Clerk in Omaha to support general ledger reconciliation, accurate data entry, and routine finance operations.

Warfel Construction is hiring a Staff Accountant to support financial close, job costing, reconciliations, and audit activities at the East Petersburg finance office.

Knox Attorney Service is hiring an organized A/R Accounting Clerk to handle accounts receivable data entry and clerical accounting support at their San Diego office.

Delano Miami Beach is seeking a Staff Accountant to oversee daily revenue audits, general ledger reconciliation, and month-end close activities as the hotel prepares to re-open in 2025.

Kustomer seeks a hands-on Billing Manager to lead SaaS billing operations, drive process improvements, and manage Zuora-based billing for a high-growth subscription business.

Concord Toyota is hiring an Accounts Payable Clerk to handle invoice processing, reconciliations, and vendor payments at their Concord dealership.

Paid full-time internship supporting Accounts Receivable at Per Scholas, providing hands-on experience in nonprofit billing, reconciliations, and funder compliance.

CCV is hiring an organized Accounting Clerk to support campus finance operations, manage transaction entry, and assist with reporting at the Peoria campus.

SafetyCulture seeks a detail-oriented Senior Billing Specialist to own end-to-end billing operations, system reconciliations, and billing automation to support growth and customer satisfaction.

Project Accountant needed to manage multi-office client billing, project reporting, and ERP-based financial processes for a national consulting firm.

MBK Senior Living seeks an organized Business Office Manager at Emerald Valley (Dublin, CA) to lead community accounting, payroll/HR, front desk operations, and resident billing with strong attention to compliance and customer service.

PDI Technologies is hiring a meticulous Cash Application Specialist to post payments, reconcile receipts, and resolve payment discrepancies in a fast-paced finance team.

WinnCompanies is hiring a Part-Time Assistant Property Manager to handle LIHTC leasing, recertifications, collections, and resident services at Flats at Sandy Spring.

Flynn Group is hiring a Branch Administrator to manage payroll, AP/AR, expense reconciliation, and branch financial processes for its Minneapolis/New Hope office.

WinnCompanies seeks a detail-oriented Senior Accountant to manage project accounting, reconciliations, and financial reporting for its Air Force housing portfolio from the Brentwood corporate office with a hybrid schedule.

Stanbridge University is hiring an Internal Controls and Compliance Analyst to strengthen financial controls, perform reconciliations, and ensure compliance across university departments.

Agtonomy is seeking a proactive Senior Office Administrator to run day-to-day office operations and support senior leadership at our South San Francisco headquarters.

Experienced business office professional needed to manage A/R, A/P, payroll, billing and concierge supervision at a resident-focused senior living community in Princeton, NJ.