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Account Receivable Specialist Jobs (NOW HIRING)

Accounts Receivable Specialist

Centennial, CO · On-site

$20 - $26.50/hr

... account risks and disputes • Maintain and manage all AR data related to customer discounts, allowances, and rebates Accounts Receivable Specialist - Mandatory Skills: • Degree or certificate in ...

Accounts Receivable (AR) Specialist Location: Grand Rapids, MI Compensation: $45,000 - $55,000 Schedule: Monday-Friday | 7:30 AM-4:30 PM or 8:00 AM-5:00 PM (flexible) | Fully Onsite About the Company ...

Accounts Receivable Specialist Location: Kalamazoo, MI Compensation: $255,000 $65,000 Schedule: Full-time | Primarily Onsite | Flexible start times Join a well-established, nationally recognized ...

Accounts Receivable Specialist A client of CFS is seeking an experienced Accounts Receivable ... Maintain accurate customer account records. * Work closely with customers and internal departments ...

Accounts Receivable (AR) Specialist Location: Grand Rapids, MI Compensation: $45,000 - $55,000 Schedule: Monday-Friday | 7:30 AM-4:30 PM or 8:00 AM-5:00 PM (flexible) | Fully Onsite About the Company ...

Accounts Receivable Specialist A client of CFS is seeking an experienced Accounts Receivable ... Maintain accurate customer account records. * Work closely with customers and internal departments ...

Accounts Receivable Specialist Location: Bellevue Hybrid Salary Range: $58,240 - $72,800 DOE Are you looking for a role where innovation meets stability, and your contributions truly matter? Our ...

Accounts Receivable Specialist

Columbus, OH

$19.50 - $25.75/hr

Accounts Receivable Specialist Columbus, OH 43215 Looking for a stable opportunity where your work ... Maintain accurate account records * Assist with account reconciliations Qualifications: * Previous ...

Accounts Receivable Specialist

Dayton, OH · On-site

$19.75 - $26/hr

Accounts Receivable Specialist Dayton, OH 45432 Looking for a stable opportunity where your work ... Maintain accurate account records * Assist with account reconciliations Qualifications: * Previous ...

Accounts Receivable Specialist Location: Kalamazoo, MI Compensation: $255,000 $65,000 Schedule: Full-time | Primarily Onsite | Flexible start times Join a well-established, nationally recognized ...

Accounts Receivable Specialist Location: Bellevue Hybrid Salary Range: $58,240 - $72,800 DOE Are you looking for a role where innovation meets stability, and your contributions truly matter? Our ...

Accounts Receivable Specialist Location: Bellevue Hybrid Salary Range: $58,240 - $72,800 DOE Are you looking for a role where innovation meets stability, and your contributions truly matter? Our ...

Accounts Receivable Specialist

Dayton, OH · On-site

$19.75 - $26/hr

Accounts Receivable Specialist Dayton, OH 45432 Looking for a stable opportunity where your work ... Maintain accurate account records * Assist with account reconciliations Qualifications: * Previous ...

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ACCOUNT RECEIVABLE SPECIALIST information

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How much do account receivable specialist jobs pay per hour?

As of Sep 14, 2026, the average hourly pay for account receivable specialist in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

What is an account receivable specialist?

An Account Receivable Specialist is a finance professional responsible for managing and processing incoming payments to a company. Their primary duties include invoicing clients, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They work closely with other finance team members to maintain accurate financial records and may also handle customer inquiries regarding invoices or payment terms. The role is essential for maintaining healthy cash flow and minimizing bad debt for the organization.

What are the key skills and qualifications needed to thrive as an account receivable specialist?

To thrive as an Account Receivable Specialist, you need a solid understanding of accounting principles, attention to detail, and a background in finance or bookkeeping, often supported by an associate degree or relevant certification. Familiarity with accounting software such as QuickBooks or SAP, as well as proficiency in Excel, is typically required. Strong organizational skills, effective communication, and problem-solving abilities help you manage client relationships and resolve discrepancies efficiently. These competencies are crucial for ensuring accurate financial records, timely collections, and maintaining healthy cash flow for the organization.

What are some common challenges faced by account receivable specialists and how can they be managed?

Account Receivable Specialists often encounter challenges such as delayed payments, discrepancies in invoices, and maintaining positive relationships with clients while ensuring timely collections. Managing these challenges typically involves proactive communication, strong organizational skills, and attention to detail when resolving disputes or following up on overdue accounts. Utilizing robust accounting software and collaborating closely with sales and customer service teams can also help streamline processes and improve collection efficiency.

What is the difference between Account Receivable Specialist vs Accounts Payable Specialist?

AspectAccount Receivable SpecialistAccounts Payable Specialist
Primary FocusManaging incoming payments and collectionsProcessing outgoing payments and vendor invoices
Key ResponsibilitiesInvoicing, payment processing, account reconciliationInvoice verification, payment scheduling, vendor communication
Required SkillsFinancial accuracy, communication, ERP systemsAttention to detail, vendor management, accounting software
Work EnvironmentFinance or accounting departments in various industriesFinance or accounting departments in various industries

Both roles are essential in finance departments, focusing on different sides of the company's cash flow. The Account Receivable Specialist handles incoming payments, while the Accounts Payable Specialist manages outgoing payments. They often work closely to ensure accurate financial records and smooth cash flow management.

How much do account receivable specialists make in the US?

Account receivable specialists in the US typically earn an average salary of around $45,000 to $55,000 per year, depending on experience, location, and industry. Entry-level roles may start lower, while experienced professionals with certifications can earn higher salaries. Skills in accounting software and strong attention to detail are often valued in this role.

Is an account receivable specialist a difficult job?

An account receivable specialist's job involves managing customer payments, reconciling accounts, and ensuring timely collection of funds, which requires attention to detail and organizational skills. The difficulty level depends on the complexity of the company's billing processes and the individual's experience with accounting software and financial procedures.
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Infographic showing various Account Receivable Specialist job openings in the United States as of August 2026, with employment types broken down into 87% Full Time, 9% Part Time, and 4% Contract. Highlights an 88% Physical, 3% Hybrid, and 9% Remote job distribution, with an average salary of $48,326 per year, or $23.2 per hour.

Account Receivable Specialist (Atlanta)

Atlanta, GA • On-site

Fire Protection Services, LLC
Investigation and Physical Security Services • 1 - 10 employees

$19.50 - $25.75/hr

Full-time

Medical, Retirement, PTO

Posted 20 days ago


Job description

Accounts Receivable Specialist

Do you enjoy structure, following procedures, and working methodically to solve problems and find errors? Do you possess great attention to detail and a desire to deliver excellent internal and external customer service? Then this could be the chance you've been waiting for.

If you like to work with others to tackle challenges with a can-do approach, are a quick learner, and can move quickly and easily from one task to another, then we want to chat!

Fire Protection Services LLC is seeking an Accounts Receivable Specialist to join our Team. You will play a key role in ensuring accurate and timely collection of payments, helping support our financial health and long-term growth.

This is a high-accountability position with a strong focus on outbound customer communication and collections. A significant part of each day will be spent proactively contacting customers regarding outstanding balances, resolving payment roadblocks, and following accounts through to resolution.

The ideal candidate will be proactive, persistent, organized, comfortable on the phone, and able to balance excellent customer service with achieving collection results. We are looking that follows through on commitments, and greets each day with positivity.

Responsibilities:
  • Make a high volume of outbound calls daily to customers regarding outstanding balances and payment status

  • Proactively follow up with customers by phone and email on past-due accounts

  • Obtain payment commitments and follow through to ensure commitments are met

  • Take ownership of assigned accounts and work consistently to reduce outstanding Accounts Receivable

  • Research and resolve issues preventing payment, including billing discrepancies, missing invoices, PO requirements, service questions, and other customer concerns

  • Maintain detailed and accurate notes documenting collection activity and customer communication

  • Prioritize accounts based on aging, balance, urgency, and collection risk

  • Process and post customer payments, including checks, ACH, and credit card transactions

  • Generate and send invoices, statements, and supporting documentation to customers in a timely manner

  • Research and resolve payment discrepancies and customer inquiries

  • Maintain accurate AR records 

  • Collaborate with Sales, Operations, and other internal teams to resolve billing or service issues

  • Escalate significantly past-due or high-risk accounts when appropriate to A/R Manager.

  • Meet established expectations for outbound calls, collection activity, customer contacts, and AR performance

  • Provide excellent customer service while remaining professional, persistent, and consistent in all collection efforts

Requirements:

The ideal candidate will have strong organizational skills, a customer-focused mindset, and a high level of personal accountability. This person should be comfortable working independently, managing multiple priorities, and being held accountable to measurable expectations.

Job requirements include:

  • High school diploma or equivalent required; associate degree or coursework in accounting/finance preferred

  • 2+ years of Accounts Receivable, collections, customer service, or related accounting experience preferred, but not required

  • Comfortable making outbound customer calls throughout the day

  • Confident communicating about outstanding balances and asking customers for payment

  • Persistent and willing to follow up multiple times when necessary

  • Strong attention to detail, accuracy, and organization

  • Excellent verbal and written communication skills

  • Strong problem-solving abilities and a solutions-focused mindset

  • Ability to manage a high volume of accounts, follow-ups, and deadlines

  • Ability to work independently and take ownership of assigned responsibilities

  • Comfortable working toward measurable goals and performance expectations

  • Familiarity with accounting software such as QuickBooks is preffered.

About Fire Protection Services

FPS was founded in 1988 and is a locally owned and operated company. We provide protection, support, and peace of mind to the communities in which we live and work by servicing commercial fire and life safety systems.

As a rapidly expanding company that empowers our Team Members, we provide opportunities for growth and advancement. Our culture recognizes and rewards those who embrace and operate by our Mindsets of Relentless Hustle, Relationships First, Better Together, and Ever Evolving.

You will work with people who challenge, support, and encourage you to set your goals—and who will celebrate with you when you achieve them.

We Offer:
  • Competitive base salary

  • Company health insurance and 401(k)

  • Comprehensive PTO

  • Opportunities for growth and advancement

  • A team-oriented culture that recognizes and rewards accountability and results

Interested? Apply Today!

If you're someone who enjoys communicating with customers, solving problems, staying organized, and taking ownership of results, we'd love to hear from you.

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