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Accounts Receivable Assistant Jobs (NOW HIRING)

Review aging reports and monitor outstanding receivables. * Assist with electronic billing, government contract invoicing, and EDI processes. * Process account adjustments, credit/debit memos, and ...

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Support audit requests related to accounts receivable. * Assist with implementation and updates of accounting systems impacting accounts receivable. Minimum Qualifications * Bachelor's degree or ...

Accounts Receivable Specialist

Orlando, FL · On-site

$19 - $25/hr

Support audit requests related to accounts receivable. * Assist with implementation and updates of accounting systems impacting accounts receivable. Minimum Qualifications * Bachelor's degree or ...

Maintain collection notes and follow up on outstanding receivables * Assist with month-end accounts receivable activities as needed Qualifications * 2+ years of Accounts Receivable experience

Maintain collection notes and follow up on outstanding receivables * Assist with month-end accounts receivable activities as needed Qualifications * 2+ years of Accounts Receivable experience

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Accounts Receivable Assistant information

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How much do accounts receivable assistant jobs pay per hour?

As of Jul 24, 2026, the average hourly pay for accounts receivable assistant in the United States is $20.79, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $23.56 per hour, depending on experience, location, and employer.

What qualifications do you need for accounts receivable?

Accounts receivable assistants typically need a high school diploma or equivalent, with some roles preferring an associate degree in accounting, finance, or a related field. Strong organizational skills, attention to detail, proficiency with accounting software, and good communication abilities are also important qualifications for the role.

What does an accounts receivable assistant do?

An accounts receivable assistant is responsible for managing incoming payments, recording transactions, and reconciling accounts to ensure accurate financial records. They often use accounting software and communicate with clients to resolve billing issues, supporting the finance team in maintaining cash flow. Attention to detail and organizational skills are essential for this role.

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 are some common challenges an Accounts Receivable Assistant faces, and how can they be addressed?

Accounts Receivable Assistants often encounter challenges such as managing overdue accounts, handling discrepancies in invoices, and maintaining accurate records under tight deadlines. To address these issues, strong attention to detail, effective communication with clients and internal teams, and proficiency with accounting software are essential. Proactive follow-up on outstanding payments and collaborating closely with sales or customer service departments can help resolve disputes and maintain positive client relationships.

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

To thrive as an Accounts Receivable Assistant, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, often supported by a relevant associate degree or coursework. Familiarity with accounting software such as QuickBooks, SAP, or Microsoft Excel is typically required. Excellent organizational skills, proactive communication, and problem-solving abilities help you manage invoices and resolve discrepancies efficiently. These skills are vital for ensuring timely cash flow, maintaining accurate financial records, and supporting overall business operations.

What is the difference between Accounts Receivable Assistant vs Accounts Payable Clerk?

AspectAccounts Receivable AssistantAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and invoicingProcessing outgoing payments and vendor invoices
Required SkillsBilling, customer communication, data entryVendor management, invoice processing, data entry
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Common CertificationsBookkeeping, basic accounting knowledgeBookkeeping, basic accounting knowledge

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

What are Accounts Receivable Assistants?

Accounts Receivable Assistants are finance professionals responsible for managing incoming payments and ensuring that an organization receives payment for goods and services provided. Their duties typically include generating invoices, processing payments, reconciling accounts, and communicating with clients regarding outstanding balances. They play a key role in maintaining healthy cash flow and accurate financial records for a business. Attention to detail, organizational skills, and proficiency with accounting software are essential for this role.

What are the 5 C's of accounts receivable management?

The 5 C's of accounts receivable management are Character, Capacity, Capital, Collateral, and Conditions. These criteria help assess a customer's creditworthiness and the risk of non-payment, which is essential for accounts receivable assistants to evaluate when extending credit or managing collections.
What cities are hiring for Accounts Receivable Assistant jobs? Cities with the most Accounts Receivable Assistant job openings:
What are the most commonly searched types of Accounts Receivable jobs? The most popular types of Accounts Receivable jobs are:
What states have the most Accounts Receivable Assistant jobs? States with the most job openings for Accounts Receivable Assistant jobs include:
Infographic showing various Accounts Receivable Assistant job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 84% Full Time, 14% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $43,250 per year, or $20.8 per hour.
Accounts Receivable Supervisor

Accounts Receivable Supervisor

State of Washington

Olympia, WA • Hybrid

$66K - $88K/yr

Other

Medical, Dental, Retirement, PTO

This job post has expired today. Applications are no longer accepted.


State Of Washington rating

8.1

Company rating: 8.1 out of 10

Based on 82 frontline employees who took The Breakroom Quiz

6th of 50 rated states


Job description

Description Accounts Receivable Supervisor (Fiscal Analyst 4) WaTech: Leading the way in technology. Washington Technology Solutions (WaTech) is at the forefront nationally in integrating innovative technologies that revolutionize how state services are delivered to the people of Washington. WaTech establishes the strategic technological framework for various state domains and programs, overseeing the primary technology services throughout the state.

About the opportunity: This position is a part of WaTech's Finance group, which provides financial management services to managers and staff within the agency. Services include rate setting, business analysis, accounting, budgeting, fiscal data and information development. Staff in the Finance group work collaboratively with each other in the areas of budgeting, billing, accounts payable, travel, accounts receivable, payroll, assets and general ledger accounting.

The Accounts Receivable Supervisor reports to the Accounting Manager, who reports to the Chief Financial Officer (CFO). Duties Some of what to expect with this role: Supervise Accounts Receivable Cashier and Accounts Receivable Assistant with all aspects of duties in Accounts Receivable (AR), customer billing and reconciliations. Review, suggest, change and approve staff work, including the work of Accounts Payable (AP).

Release staff work in accounting systems such as Agency Financial Reporting System (AFRS), Computron, Financial Toolbox and ServiceNow. Build and maintain all processes and procedures for Accounts Receivable, Accounts Payable, Travel and Assets positions, and make recommendations to Accounting Manager on improvements to the procedures. Lead lower-level staff on WorkDay implementation, a special project that will replace AFRS.

Assist staff with corrections to ensure accurate accounting data. Train Accounting staff on General Ledger reconciliations and audit General Ledger reconciliations completed by staff. Analyze complex financial and statistical data in order to determine financial trends or errors.

Input approved coding structures and Agency Chart of Accounts in AFRS for expense and revenue. Produce reports on findings as backup to corrections, report anomalies and suggest corrections to the Accounting Manager. Produce fiscal-year- and biennial-year-ending closing corrections and entries as necessary for accurate closing.

Qualifications Here's what we're looking for: Eight years of accounting experience such as accounts payable, accounts receivable, General Ledger, or Assets. This must include: Five years of experience with MS Office products, including Excel spreadsheets, and formulas such as pivot tables, charts, v lookup, if/sumif. A bachelor's degree in accounting or business administration may be substituted on a year-for-year basis for up to four years of the required experience.

The ability to take action to learn and grow. The ability to take action to meet the needs of others Preference may be granted to applicants with the following: Experience with supervising staff, writing reviews/evaluations, training staff and building desk manuals. Three years of experience applying Generally Accepted Accounting Principles (GAAP), handling General Ledger accounting, Accounts Payable, Accounts Receivable or revenue management.

Three years of experience comparing and analyzing financial data, identifying issues, challenges, and trends. Three years of experience with financial accounting and reporting systems. Three years of experience with procurement or similar systems.

Supplemental Information Telework: This position is approved for telework. However, the incumbent must work from WaTech's Olympia, Washington office twice a week (Monday and Thursday). Also, the work schedule for this position is Monday-Friday, 7:00 a.m

- 4:00 p.m. We value diversity and different perspectives: WaTech is committed to providing equal access and opportunities to all qualified applicants and employees. We seek to attract and retain a diverse staff and welcome your experiences, perspectives and unique identity

We invite you to include your preferred name and pronouns in your material to ensure we address you correctly throughout the application process. What WaTech offers: As an employee of WaTech, you'll have access to an outstanding employee benefits package that includes medical and dental plan options for you and your family, paid leave and holidays, retirement plan options and more. While WaTech is headquartered in Olympia, Washington, which is near some of the country's most scenic national parks, we are able to offer many of our positions telework and flexible schedule options to help support a healthy work-life balance.

To learn more about WaTech and what our employees enjoy about working here, please visit our website. Additional information about this role: This position requires a background check. Information from the background check will not necessarily preclude employment but will be considered in determining the applicant's suitability to perform in the position and is a continued condition of employment.

How to apply: Applications for this recruitment will be accepted electronically. Please select the large "apply" button at the top of this announcement. In addition to completing your online application, please also include the following attachments: A current resume detailing your applicable experience, training and/or education.

A letter of interest highlighting how your experience aligns with the outlined job posting. Top candidates will be asked to provide a list of their professional references with contact information. Reminders: A real person is reviewing your application material.

It is in your best interest to complete the application in its entirety and review thoroughly before submitting. You will not be eligible to re-apply for this posting for 30 days. Applications with missing or incomplete fields, or supplemental question responses such as "see resume" may be considered incomplete and removed from consideration.

WaTech complies with the employment eligibility verification requirements of the federal Form I-9. The selected candidate must be able to provide proof of identity and eligibility to work in the United States. WaTech does not use the E-Verify system.

We are not eligible to extend STEM Optional Practice Training (OPT) opportunities. For more information, please visit https://www.uscis.gov. Applicants wishing to claim Veterans Preference should attach a copy of their DD-214 (Member 4 copy), NGB 22, or signed verification of service letter from the United States Department of Veterans Affairs to their application

(Please redact any personally identifiable data such as social security number and date of birth prior to submittal.) By submitting your materials, you affirm that all information is true and correct. Any untruthful information is cause for removal from the applicant pool. If hired as a result of this recruitment, the discovery of incorrect or falsified information may lead to disciplinary action or dismissal

Recruitment process: The first round of application assessments will be conducted seven days after the initial job posting date. The hiring authority reserves the right to offer the position at any time after the initial seven-day job posting date. It is to the applicant's advantage to apply as early as possible.

This recruitment may be used to fill multiple positions. The salary range reflected above reflects the full potential for this position. The base pay offered to the selected candidate will consider the candidate's specific qualifying experience and internal equity of the existing team.

Contact us: For inquiries about this position, please contact Rebekah Wilkes at (360) 407-8646 or email to recruitment@watech.wa.gov If you'd like to request an accommodation for any part of the selection process, or to receive the application material in an alternate format, please contact Human Resources at (360) 407-8242 or Human.Resources@watech.wa.gov.Persons of disability or those who are deaf or hard of hearing can call the Washington Relay Service by dialing 7-1-1 or 1-800-833-6388.


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About State of Washington

Sourced by ZipRecruiter

The State of Washington is not a traditional company, but a governmental organization that is tasked with managing the various state-run services and enterprises in Washington. Headquartered in Seattle, Washington, USA, the organization is responsible for the overall administration of the state's agencies and public services. Since the admission of Washington into the Union on November 11, 1890, the state government has aimed to provide a high quality of life for its residents through effective and efficient public services.

Industry

Public administration

Company size

10,000+ Employees

Headquarters location

Seattle, WA, US

Year founded

1889