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Accounting Accounts Receivable Jobs (NOW HIRING)

Tao Motor

Accountant - Accounts Receivable

Plano, TX · On-site

$40K/yr

Bachelor's degree in Accounting, Finance, or related field preferred. * 2-4 years of experience in accounts receivable or general accounting. * Experience with ERP systems (e.g., NetSuite, SAP ...

Tao Motor

Accountant - Accounts Receivable

Plano, TX · On-site

Bachelor's degree in Accounting, Finance, or related field preferred. * 2-4 years of experience in accounts receivable or general accounting. * Experience with ERP systems (e.g., NetSuite, SAP ...

Tao Motor Inc

Accountant - Accounts Receivable

Plano, TX · On-site

$40K/yr

Bachelor's degree in Accounting, Finance, or related field preferred. * 2-4 years of experience in accounts receivable or general accounting. * Experience with ERP systems (e.g., NetSuite, SAP ...

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$33K

$61.3K

$88K

How much do accounting accounts receivable jobs pay per year?

As of Aug 7, 2026, the average yearly pay for accounting accounts receivable in the United States is $61,251.00, according to ZipRecruiter salary data. Most workers in this role earn between $49,500.00 and $68,500.00 per year, depending on experience, location, and employer.

What is an accounting accounts receivable?

Accounts Receivable (AR) in accounting refers to the money that a business is owed by its customers for goods or services provided on credit. This means the company has delivered products or rendered services but has not yet received payment. Managing AR involves tracking outstanding invoices, following up with customers for payment, and ensuring accurate recording in the financial statements. Effective accounts receivable management is essential for maintaining healthy cash flow and financial stability.

What are the key skills and qualifications needed to thrive as an accounting accounts receivable professional?

To thrive as an Accounts Receivable Accountant, you need strong analytical abilities, attention to detail, and a solid understanding of accounting principles, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Excellent organizational skills, clear communication, and problem-solving abilities help manage client relationships and resolve discrepancies efficiently. These skills ensure accurate financial records, timely collections, and positive cash flow for the organization.

What are some common challenges faced in an accounting accounts receivable role and how can they be managed?

One of the primary challenges in an Accounts Receivable role is ensuring timely payments from clients while maintaining positive customer relationships. Managing a high volume of invoices and following up on overdue accounts can be demanding, especially during peak billing periods. Staying organized, using automated invoicing systems, and developing effective communication strategies are key to overcoming these challenges. Additionally, collaborating closely with the sales and customer service teams can help resolve disputes quickly, minimizing delays in payment collection.

What is the difference between Accounting Accounts Receivable vs Bookkeeper?

AspectAccounting Accounts ReceivableBookkeeper
Primary RoleManage and track incoming payments, invoicing, and customer accountsRecord all financial transactions, including sales, purchases, and expenses
Skills & CertificationsBasic accounting knowledge, familiarity with accounting software, possibly certification in accountingProficiency in bookkeeping software, attention to detail, basic accounting skills
Work EnvironmentAccounting departments, finance teams, often within larger organizationsSmall to medium-sized businesses, accounting firms, or in-house finance teams

While both roles handle financial data, Accounting Accounts Receivable focuses specifically on managing incoming payments and customer accounts, whereas a Bookkeeper maintains all financial records. The Accounts Receivable role is more specialized, often requiring knowledge of invoicing and collections, while bookkeeping covers a broader range of financial transactions.

More about Accounting Accounts Receivable jobs
What cities are hiring for Accounting Accounts Receivable jobs? Cities with the most Accounting Accounts Receivable job openings:
What states have the most Accounting Accounts Receivable jobs? States with the most job openings for Accounting Accounts Receivable jobs include:
What job categories do people searching Accounting Accounts Receivable jobs look for? The top searched job categories for Accounting Accounts Receivable jobs are:
Accounting Accounts Receivable jobs near you
Infographic showing various Accounting Accounts Receivable job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 18% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $61,251 per year, or $29.4 per hour.

Accounting - Accounts Receivable Specialist

Apptad, Inc.

Roanoke, VA • On-site

$19.75 - $26.25/hr

Other

Posted 16 hours ago

Posted today

Job description

Job Title: Accounting - Accounts Receivable Specialist
Tax Work Location: Roanoke CSC
Work Schedule: 8:30 am - 5:00 pm
SUMMARY
The Accounts Receivable Specialist is responsible for managing all facets of accounts receivable relationships with an assigned portfolio of Advance Auto Parts commercial customers. The Accounts Receivable Specialist is responsible for the timely and profitable collection of accounts receivable for Advance Auto Parts customers by maintaining constant open lines of communication between customers and sales while maintaining favorable customer relations.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
• Portfolio management of accounts; collect accounts receivable monies by analyzing open balances and taking appropriate action to contact customers; meet or exceed assigned DSO and past due invoice goals
• Solve problems through account reconciliation and the coordination for the correction of billing or cash application errors
• Resolve customer claims and disputed items while providing feedback to those processes to prevent similar errors in the future
• Analyze payment trends by customer or customer group and takes action to address and or notify management when necessary
• Understand when, to whom and how to escalate issues to drive resolution
• Place accounts on credit hold as necessary
• Provide guidance to functional counterparts in operating units and management on matters involving exposure and risk associated with accounts receivable relationships
• Support department productivity goals managing incoming phone calls, chat, and email correspondence (Cases) as needed during peak volumes.
• Minimize losses due to bad debt
• Communicate with Field Operations and Commercial Sales Teams regarding account and portfolio status
• Be actively involved in department continuous improvement projects by identifying improvement opportunities, working on a project team, or leading a project
EDUCATION, EXPERIENCE AND QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Minimum Associates degree in Business related field preferred, or equivalent experience in lieu of Associate degree
• 2+ years' experience in a credit and collections or customer facing role
• Understanding of basic accounting and bookkeeping procedures
• Proficient in Microsoft Excel, Word, Outlook, and various business software systems as needed
• Strong decision-making skills with strong attention to detail and action results oriented
• Effective collections, issue resolution, deduction management, and negotiation skills
• Collaborative attitude, as well as strong analytical and investigative skills
• Ability to conduct research into a wide range of credit issues
• Ability to effectively work independently or in team settings
• Ability to communicate professionally and effectively with all levels of internal and external management through various methods of communication
• Ability to define problems, identify solutions and follow through to completion
• Ability to effectively work independently or in team settings
• Achieves high level, sustainable performance, and results
• Ability to adapt to changing environments
• Ability to work with customers in sometimes difficult and confrontational situations
• Good interpersonal skills with a focus on rapport-building, listening and questioning abilities
SUPERVISORY RESPONSIBILITIES
This position does not have supervisory responsibilities.
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About Apptad

Sourced by ZipRecruiter

Apptad offers strategic consulting, enterprise information management and digital transformation services. With globally connected offices in US and India along with a team of trained and certified IT resources, Apptad ensures quick and effective delivery to its customers.Apptad is relentlessly reinventing the outlook of how companies leverage data. With an effort to enable our customers the ability to solve biggest problems within their organization. We perceive our clients’ problems and respond with custom solutions instead of handing over boilerplate responses.

Industry

It services

Company size

501 - 1,000 Employees

Headquarters location

Reston, VA, US

Year founded

2018

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