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Account Receivable Jobs in Silver Spring, MD (NOW HIRING)

We are looking for an Accounts Receivable Specialist to support timely payment processing and ... customer account records in Sterling, Virginia. This role is well suited for someone who can ...

Accounts Receivable Analyst

Washington, DC · On-site

$27.25 - $34.50/hr

No Accounts Receivable Analyst Job Profile: FIN.09.004.P20 - Accounts Receivable Experienced Professional Company: Hitachi Industrial Equipment & Solutions America, LLC Division: Industrial ...

Accounts Receivable Supervisor Baltimore, MD (Onsite) Salary: $75,000-$85,000 + 100% Employer Paid ... Oversee account reconciliations and AR reporting processes. * Support month-end and year-end close ...

Accounts Receivable Lead

Sterling, VA · On-site

$20 - $26.50/hr

Role Description This full-time, on-site Accounts Receivable Lead role will be based in person at our Sterling, VA offices. The individual will manage day-to-day accounts receivable tasks, ensuring ...

Position Summary The Accounts Receivable Manager is responsible for overseeing the full-cycle accounts receivable function across a portfolio of commercial and/or residential real estate assets. This ...

A/R Specialist

Baltimore, MD · On-site

$24 - $27/hr

The Accounts Receivable Specialist plays a crucial role in maintaining the financial health of the organization by ensuring timely collection of outstanding invoices. This position is responsible for ...

Position Summary The Accounts Receivable Manager is responsible for overseeing the full-cycle accounts receivable function across a portfolio of commercial and/or residential real estate assets. This ...

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Account Receivable information

See Silver Spring, MD salary details

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$24

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How much do account receivable jobs pay per hour?

As of Jul 27, 2026, the average hourly pay for account receivable in Silver Spring, MD is $24.02, according to ZipRecruiter salary data. Most workers in this role earn between $20.14 and $26.59 per hour, depending on experience, location, and employer.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organizational skills, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.

What is the job of an account receivable?

An accounts receivable professional is responsible for managing incoming payments from customers, recording transactions, and ensuring timely collection of outstanding invoices. They often use accounting software and need strong attention to detail to maintain accurate financial records and support cash flow management.

What are some common challenges faced by Accounts Receivable professionals, and how can they be managed effectively?

Accounts Receivable professionals often encounter challenges such as delayed payments, managing large volumes of invoices, and maintaining positive client relationships while enforcing payment terms. To manage these effectively, it is important to implement clear invoicing processes, maintain regular communication with clients, and use accounting software to track outstanding balances. Developing strong negotiation skills and collaborating closely with sales and customer service teams can also help resolve disputes quickly and ensure timely collection of payments.

What are the four types of account receivables?

In accounts receivable, the four main types are trade receivables, which result from sales of goods or services; non-trade receivables, such as loans or advances to employees; installment receivables, where payments are made in parts over time; and other receivables, including miscellaneous amounts owed to the company. Managing these types involves tracking due dates, credit terms, and collection efforts to ensure timely cash flow for the business.

What is the role of accounts receivable?

The accounts receivable role involves managing and processing incoming payments from customers, ensuring timely collection of funds owed to the company. It includes tasks such as invoicing, tracking outstanding balances, and reconciling accounts, often using accounting software. Accurate management of accounts receivable helps maintain cash flow and financial stability for the organization.

What is the difference between Account Receivable vs Accounts Payable?

AspectAccount ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, invoice processing, payment scheduling
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications

Account Receivable and Accounts Payable are both essential finance roles that handle different sides of a company's cash flow. Accounts Receivable focuses on collecting payments from customers, while Accounts Payable manages paying suppliers. Both roles require similar skills and certifications, often working closely within finance teams to ensure smooth financial operations.

What are Account Receivable?

Account Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It is considered an asset on a company’s balance sheet, as it represents funds that are expected to be received in the future. Managing accounts receivable involves tracking invoices, sending payment reminders, and ensuring timely collection to maintain healthy cash flow. Effective accounts receivable management helps businesses reduce bad debts and improve their financial stability.

What are the key skills and qualifications needed to thrive as an Accounts Receivable professional, and why are they important?

To thrive as an Accounts Receivable professional, you need strong numeracy, attention to detail, and a background in accounting or finance, often supported by an associate's or bachelor's degree. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Effective communication, problem-solving abilities, and organizational skills help you manage client relationships and prioritize tasks. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.
What are the most commonly searched types of Account Receivable jobs in Silver Spring, MD? The most popular types of Account Receivable jobs in Silver Spring, MD are:
What are popular job titles related to Account Receivable jobs in Silver Spring, MD? For Account Receivable jobs in Silver Spring, MD, the most frequently searched job titles are:
What job categories do people searching Account Receivable jobs in Silver Spring, MD look for? The top searched job categories for Account Receivable jobs in Silver Spring, MD are:
What cities near Silver Spring, MD are hiring for Account Receivable jobs? Cities near Silver Spring, MD with the most Account Receivable job openings:
Infographic showing various Account Receivable job openings in Silver Spring, MD as of July 2026, with employment types broken down into 86% Full Time, 10% Part Time, and 4% Contract. Highlights an 90% Physical, 3% Hybrid, and 7% Remote job distribution, with an average salary of $49,958 per year, or $24 per hour.

Account Receivable Collection Specialist

SERVPRO of Howard County

Elkridge, MD • On-site

$18 - $22/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 28 days ago


Job description

Benefits:
  • 401(k)
  • Opportunity for advancement
  • Paid time off
  • Training & development

**Join SERVPRO team Holland as our newest AR Specialist**
Compensation:

  • $18.00 - $22.00/hr
Benefits:
  • Sick, vacation, and holiday pay (PTO)
  • 401(k)
  • Health, dental, & vision insurance plans
  • Critical illness & accident plans
  • Life insurance
Other Perks:
  • Career progression
  • Internal promotional opportunities
  • Healthy work/life balance
  • friendly and upbeath work environment
  • And more!
Do you love helping people through difficult situations? 
Then don’t miss your chance to join Team Holland as a new AR Specialist. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage “Like it never even happened”! 
Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, is a superb multitasker that has great follow through. enjoys supervising others, and is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, then you’ll thrive in this work environment. Are you highly dependable and super-excited about routinely exceeding expectations? Then you may be our perfect next team member.
As a valued SERVPRO® Franchise employee, you will receive a competitive pay rate, with opportunity to learn and grow. 
Job Description:  
We are looking for a person that can follow our process to collect revenue from various sources as a result of our restoration efforts. Specialist to join our Accounting Department and be able and ready to hop in and follow our collection process. You must be willing to speak to people on the phone and being comfortable doing so. This is a position that requires superior telephone and customer service skills. This person will be responsible for contacting customers, collecting on unpaid invoices, facilitating payments from our customers and following up.   
Responsibilities: 
  • Calling and emailing customers and vendors 
  • Posting customer payments by recording checks, and credit card transactions 
  • Updating receivables by totaling unpaid invoices 
  • Maintaining records of invoices, debits, and credits 
  • Resolving collections by examining customer payment plans and payment history 
  • Keeping organized and detailed documentation of all correspondence with customers
  • Handling customer disputes in regards to payments or invoicing 
Qualifications: 
  • Professional verbal and written communication skills 
  • 2+ years of collections experience 
  • Restoration experience is preferred 
  • Experience with Office 365
  
All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Industries, Inc., the Franchisor, in any manner whatsoever.