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A R Collections Specialist Jobs (NOW HIRING)

A/R-Collections Specialist

New Orleans, LA · On-site

$19.25 - $25.50/hr

We are looking for an A/R-Collections Specialist to support accounts receivable activities for a legal organization in New Orleans, Louisiana. This role focuses on reviewing client account activity ...

A/R, Credit & Collections Specialist

Fort Smith, AR · On-site

$19.25 - $24.50/hr

We are looking for an experienced A/R, Credit & Collections Specialist who enjoys solving problems and figuring out the story behind the numbers. This is not simply a collections position. You will ...

A/R, Credit & Collections Specialist

Fort Smith, AR · On-site

$19.25 - $24.50/hr

We are looking for an experienced A/R, Credit & Collections Specialist who enjoys solving problems and figuring out the story behind the numbers. This is not simply a collections position. You will ...

Collections Specialist

Grandview Heights, OH · On-site

$17.75 - $24.25/hr

Grandview Heights, Ohio $36000 - $39000 Local organization providing a variety of residential services/products is seeking a Collections Specialist to assist with interim workload ABOUT THE COMANY

Collections Specialist

Columbus, OH · On-site

$41 - $43K/hr

Collections Specialist Client in the Columbus-area is seeking a Collections Specialist to assist with member account follow-up, customer outreach, and resolution of outstanding membership balances ...

Collections Specialist

Dublin, OH · On-site

$38K - $41K/yr

As a leader in the industry, we are seeking motivated and detail-oriented individuals to join our team as Collections Specialists. If you are passionate about helping clients navigate their financial ...

Collections Specialist

Dayton, OH · On-site

$18 - $24.25/hr

As a Collections Specialist , you'll work closely with customers to help resolve outstanding balances while maintaining positive relationships. The ideal Collections Specialist is professional ...

Collections Specialist

Cranberry Township, PA · On-site

$18.25 - $24.75/hr

COLLECTIONS SPECIALIST | ACCOUNTS RECEIVABLE & CREDIT MANAGEMENT Cranberry Township, PA | $50,000 ... This is a great opportunity for someone who enjoys building customer relationships, resolving ...

Collections Specialist

Butler, PA · On-site

$16.75 - $22.50/hr

Collections Specialist | Accounts Receivable & Credit Management Butler, PA 16001 $50,000-$55,000 About the Company Our client, a well-established organization in Butler, PA, is seeking a motivated ...

Collections Specialist

Cincinnati, OH · On-site

$17.75 - $24/hr

Our client is seeking a Collections Specialist to join their team in Cincinnati. As a Collections Specialist , you'll work closely with customers to help resolve outstanding balances while ...

Collections Specialist

Eastlake, OH · On-site

$70K - $75K/yr

They offer a laid-back, supportive work environment where employees are trusted to take ownership ... Collections Specialist * Join a stable family office with a relaxed, team-oriented culture * Laid ...

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A R Collections Specialist information

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$12

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$30

How much do a r collections specialist jobs pay per hour?

As of Aug 24, 2026, the average hourly pay for a r collections specialist in the United States is $21.46, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $24.04 per hour, depending on experience, location, and employer.

What is the difference between A R Collections Specialist vs Accounts Payable Specialist?

AspectA R Collections SpecialistAccounts Payable Specialist
Primary FocusCollecting outstanding receivables from customersManaging and processing outgoing payments to vendors
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Required CredentialsHigh school diploma; some roles prefer accounting certificationsHigh school diploma; some roles prefer accounting certifications
Common Industry UsageRetail, healthcare, manufacturing, and service industriesRetail, healthcare, manufacturing, and service industries

While both roles are part of the finance team, A R Collections Specialists focus on recovering outstanding payments from customers, whereas Accounts Payable Specialists handle processing payments to vendors. Both roles require similar credentials and are vital for maintaining cash flow in organizations.

What cities are hiring for A R Collections Specialist jobs?

Cities with the most A R Collections Specialist job openings:

What states have the most A R Collections Specialist jobs?

States with the most job openings for A R Collections Specialist jobs include:

Infographic showing various A R Collections Specialist job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 12% Part Time, and 2% Contract. Highlights an 79% Physical, 2% Hybrid, and 19% Remote job distribution, with an average salary of $44,646 per year, or $21.5 per hour.

A/R-Collections Specialist

Robert Half

New Orleans, LA • On-site

$19.25 - $25.50/hr

Full-time

Posted 5 days ago


Job description

We are looking for an A/R-Collections Specialist to support accounts receivable activities for a legal organization in New Orleans, Louisiana. This role focuses on reviewing client account activity, resolving payment discrepancies, and partnering with attorneys, billing professionals, and accounting staff to improve collection outcomes. The ideal candidate is organized, responsive, and comfortable handling sensitive financial information while maintaining a high standard of client service.


Responsibilities:

• Review client accounts regularly to confirm payments are posted accurately and coordinate corrections, reallocations, or refunds with accounting when needed.

• Partner with billing personnel and electronic billing support teams to investigate and resolve invoicing and payment-related issues.

• Monitor receivables to spot delinquent or high-risk accounts early and escalate concerns to the appropriate manager or attorney for follow-up.

• Prepare and distribute recurring client reminder communications using internal collections tools and established schedules.

• Create and tailor accounts receivable reports to meet information requests from clients, attorneys, and firm leadership.

• Work closely with billing attorneys to plan and carry out collection efforts for assigned accounts.

• Provide billing records, payment histories, and other account documentation in response to internal or client inquiries.

• Support audit-related requests by supplying attorneys with financial details required by client auditors.

• Track write-off activity, secure required approvals, and submit finalized write-off documentation to the accounting team.

• Maintain high service standards while following firm policies and responding promptly to requests from clients, partners, and staff.


Our client is looking to interview immediately, so if you have 5+ years of A/R-Collections experience in a professional setting, please apply directly and call Carrie Lewis 504-383-0612 to discuss. Thank you for your interest in Rober Half Finance and Accounting!

• Minimum of 5 years of experience in collections, accounts receivable, or billing support.
• Background in commercial collections, consumer collections, or broader credit and collections functions.
• Working knowledge of collection procedures, payment application review, and receivables follow-up.
• Experience collaborating with billing teams, accounting staff, and internal stakeholders to resolve account issues.
• Strong ability to analyze account activity and prepare accurate financial reports and documentation.
• Clear written and verbal communication skills with a client-focused, detail-oriented approach.
• High level of organization, attention to detail, and ability to manage multiple priorities effectively.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948