Accounts Receivable
$43K - $50K/yr
Monitor receivables and identify trends or problem accounts * Assist in improving billing and collections processes * Take ownership of keeping cash flow consistent and predictable Administrative ...
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$43K - $50K/yr
Monitor receivables and identify trends or problem accounts * Assist in improving billing and collections processes * Take ownership of keeping cash flow consistent and predictable Administrative ...
Quick apply
$43K - $50K/yr
Monitor receivables and identify trends or problem accounts * Assist in improving billing and collections processes * Take ownership of keeping cash flow consistent and predictable Administrative ...
Midland, TX · On-site
$19.50 - $24.50/hr
Answer accounts receivable phone inquiries and follow up. * Call and/or mail correspondence to customers as necessary in order to update accounts. * Assist with related special projects, as required.
Midland, TX · On-site
$19.50 - $24.50/hr
Answer accounts receivable phone inquiries and follow up. * Call and/or mail correspondence to customers as necessary in order to update accounts. * Assist with related special projects, as required.
Accounts Payable/Payroll Assistant Under the general supervision of the Associate Director of Finance or designated supervisor or administrator, this position performs accounting duties in accordance ...
Accounts Payable/Payroll Assistant Under the general supervision of the Associate Director of Finance or designated supervisor or administrator, this position performs accounting duties in accordance ...
Manhattan, NY · On-site
$75K - $85K/yr
Monitor customer aging and assist with collection efforts. * Serve as a key liaison between ... account setup in ERP system. * Identify opportunities to streamline AR workflows, improve ...
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Manhattan, NY · On-site
$75K - $85K/yr
Monitor customer aging and assist with collection efforts. * Serve as a key liaison between ... account setup in ERP system. * Identify opportunities to streamline AR workflows, improve ...
Manhattan, NY · On-site
$75K - $85K/yr
Monitor customer aging and assist with collection efforts. * Serve as a key liaison between ... account setup in ERP system. * Identify opportunities to streamline AR workflows, improve ...
Quick apply
Manhattan, NY · On-site
$75K - $85K/yr
Monitor customer aging and assist with collection efforts. * Serve as a key liaison between ... account setup in ERP system. * Identify opportunities to streamline AR workflows, improve ...
Evansville, IN · On-site
$20.67 - $28.94/hr
Research and resolve billing discrepancies, contract variances, and outstanding accounts. * Assist patients by answering questions related to billing, insurance, and payment processes. * Work with ...
Evansville, IN · On-site
$20.67 - $28.94/hr
Research and resolve billing discrepancies, contract variances, and outstanding accounts. * Assist patients by answering questions related to billing, insurance, and payment processes. * Work with ...
Charlotte, NC · On-site
$21 - $27/hr
Monitor accounts payable aging and ensure timely payment of obligations. * Assist with month-end and year-end closing activities, including accruals and account reconciliations. * Support annual ...
Charlotte, NC · On-site
$21 - $27/hr
Monitor accounts payable aging and ensure timely payment of obligations. * Assist with month-end and year-end closing activities, including accruals and account reconciliations. * Support annual ...
$24 - $26/hr
We are seeking a detail-oriented and motivated individual to join our accounting team as an Account ... Analyzing workflow processes * Assist with coding, entering and reconcile of Credit Card Statements
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$24 - $26/hr
We are seeking a detail-oriented and motivated individual to join our accounting team as an Account ... Analyzing workflow processes * Assist with coding, entering and reconcile of Credit Card Statements
$25 - $30/hr
Reconcile intercompany transactions and accounts. * Assist with month-end and year-end closing activities. Accounts Payable & Receivable * Process, verify, and enter vendor invoices accurately and ...
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$25 - $30/hr
Reconcile intercompany transactions and accounts. * Assist with month-end and year-end closing activities. Accounts Payable & Receivable * Process, verify, and enter vendor invoices accurately and ...
$45K - $50K/yr
Complete monthly bank reconciliations across company treasury accounts. * Assist with month-end close activities, including AR reconciliations and subledger-to-general ledger tie-outs. * Prepare and ...
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$45K - $50K/yr
Complete monthly bank reconciliations across company treasury accounts. * Assist with month-end close activities, including AR reconciliations and subledger-to-general ledger tie-outs. * Prepare and ...
Virginia Beach, VA · On-site
$45K - $50K/yr
Complete monthly bank reconciliations across company treasury accounts. Assist with month-end close activities, including AR reconciliations and subledger-to-general ledger tie-outs. Prepare and post ...
New
Virginia Beach, VA · On-site
$45K - $50K/yr
Complete monthly bank reconciliations across company treasury accounts. Assist with month-end close activities, including AR reconciliations and subledger-to-general ledger tie-outs. Prepare and post ...
New
Evansville, IN · On-site
$18 - $23/hr
This role will also assist with ERP transactions and reporting within the SAGE X3 environment. Key Responsibilities Accounts Receivable Administration * Process and maintain customer invoices ...
Evansville, IN · On-site
$18 - $23/hr
This role will also assist with ERP transactions and reporting within the SAGE X3 environment. Key Responsibilities Accounts Receivable Administration * Process and maintain customer invoices ...
Philadelphia, PA · On-site
$54K - $58K/yr
In this role, you will support client accounts, assist with project coordination, and ensure high-quality service delivery. This position is ideal for individuals who are detail-oriented, proactive ...
Philadelphia, PA · On-site
$54K - $58K/yr
In this role, you will support client accounts, assist with project coordination, and ensure high-quality service delivery. This position is ideal for individuals who are detail-oriented, proactive ...
Oklahoma City, OK · On-site
$45K/yr
Review and analyze customer accounts. Assist in processing account reconciliations for possible refunds and collections on customer accounts. Resolve billing disputes. Assist with customer inquiries ...
Oklahoma City, OK · On-site
$45K/yr
Review and analyze customer accounts. Assist in processing account reconciliations for possible refunds and collections on customer accounts. Resolve billing disputes. Assist with customer inquiries ...
$18 - $23/hr
This role will also assist with ERP transactions and reporting within the SAGE X3 environment. Key Responsibilities Accounts Receivable Administration * Process and maintain customer invoices ...
$18 - $23/hr
This role will also assist with ERP transactions and reporting within the SAGE X3 environment. Key Responsibilities Accounts Receivable Administration * Process and maintain customer invoices ...
Phoenix, AZ · On-site
$26 - $28/hr
Ensure invoices are coded correctly and entered into the appropriate general ledger accounts. * Assist with month-end closing activities related to accounts payable. * Maintain organized AP files and ...
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Phoenix, AZ · On-site
$26 - $28/hr
Ensure invoices are coded correctly and entered into the appropriate general ledger accounts. * Assist with month-end closing activities related to accounts payable. * Maintain organized AP files and ...
Philadelphia, PA · On-site
$54K - $58K/yr
In this role, you will support client accounts, assist with project coordination, and ensure high-quality service delivery. This position is ideal for individuals who are detail-oriented, proactive ...
Philadelphia, PA · On-site
$54K - $58K/yr
In this role, you will support client accounts, assist with project coordination, and ensure high-quality service delivery. This position is ideal for individuals who are detail-oriented, proactive ...
Merrillville, IN · On-site
$18 - $22/hr
Provides information to insurance carriers or patients regarding patient accounts. Assist patients with billing problems. Reviews and works aging A/R and claims on hold. Provide and coordinate ...
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Merrillville, IN · On-site
$18 - $22/hr
Provides information to insurance carriers or patients regarding patient accounts. Assist patients with billing problems. Reviews and works aging A/R and claims on hold. Provide and coordinate ...
Grand Rapids, MI · On-site
$19.61 - $24.51/hr
Reconcile company credit card transactions and assist with payment processing * Support monthly accounting activities, including fixed assets, depreciation, amortization, and account reconciliations ...
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Grand Rapids, MI · On-site
$19.61 - $24.51/hr
Reconcile company credit card transactions and assist with payment processing * Support monthly accounting activities, including fixed assets, depreciation, amortization, and account reconciliations ...
Merrillville, IN · On-site
$18 - $22/hr
Provides information to insurance carriers or patients regarding patient accounts. Assist patients with billing problems. Reviews and works aging A/R and claims on hold. Provide and coordinate ...
Quick apply
Merrillville, IN · On-site
$18 - $22/hr
Provides information to insurance carriers or patients regarding patient accounts. Assist patients with billing problems. Reviews and works aging A/R and claims on hold. Provide and coordinate ...
$12.98 - $14.29
3% of jobs
$14.29 - $15.60
5% of jobs
$15.60 - $16.91
11% of jobs
$17.31 is the 25th percentile. Wages below this are outliers.
$16.91 - $18.23
19% of jobs
The median wage is $19.26 / hr.
$18.23 - $19.54
15% of jobs
$19.54 - $20.85
13% of jobs
$20.85 - $22.16
9% of jobs
$22.23 is the 75th percentile. Wages above this are outliers.
$22.16 - $23.47
10% of jobs
$23.47 - $24.78
10% of jobs
$24.78 - $26.09
4% of jobs
$26.09 - $27.40
2% of jobs
$12
$20
$27
| Aspect | Accounts Assistant | Bookkeeper |
|---|---|---|
| Credentials | Typically GCSEs or A-levels, basic accounting knowledge | Similar, often with bookkeeping certifications or courses |
| Work Environment | Office setting, supporting accounting teams | Office or remote, managing day-to-day financial records |
| Employer & Industry Usage | Common in various industries, supporting finance departments | Used across small to medium businesses for record-keeping |
| Job Focus | Assisting with data entry, invoice processing, and basic reconciliations | Recording financial transactions, maintaining ledgers |
While both roles involve financial record-keeping, an Accounts Assistant typically supports accounting teams with data entry and basic tasks, whereas a Bookkeeper focuses on maintaining accurate financial records and ledgers. The roles often overlap, but the Bookkeeper's scope is more focused on detailed record management.

$43K - $50K/yr
Full-time
Re-posted 9 days ago
Overview
We are seeking an experienced and detail-oriented Accounts Receivable & Billing Specialist to join our growing CPA firm. This is a key in-office role responsible for managing the firm’s billing processes, driving collections, and helping maintain consistent cash flow.
The ideal candidate is proactive, organized, and comfortable communicating with clients while balancing multiple priorities in a fast-paced professional environment.
Key Responsibilities
Billing & Invoicing
Accounts Receivable & Collections
Client Communication
Cash Flow & Process Management
Administrative Support
Qualifications
Position Details
What We’re Looking For