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Accounts Receivable Associate Jobs in Racine, WI

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POSITION SUMMARY Compile data, compute fees and charges, and prepare invoices for billing purposes. Essential Functions * Assist AR Billing Team with manual billing. * Responsible for Auditing

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Chargeback Associate

Milwaukee, WI · On-site

$18.75 - $24.25/hr

Company Description Luminous Tec, LLC is a leading staffing firm and provider of temporary and permanent staffing. We provide professionals on a project and full-time basis to our clients in

Chargeback Associate

Milwaukee, WI · On-site

$18.75 - $24.25/hr

Company Description Luminous Tec, LLC is a leading staffing firm and provider of temporary and permanent staffing. We provide professionals on a project and full-time basis to our clients in

AR Collections Specialist

New Berlin, WI · On-site

$20 - $25.50/hr

KHS is a subsidiary of Salzgitter AG. As one of the world's leading manufacturers of filling and packaging systems for beverages and liquid food we are a world-class player. Our customers have

Credit Clerk

Brookfield, WI · On-site

$15.50 - $20.25/hr

We are looking for a Credit Clerk to join our onsite team in Wisconsin. This contract opportunity is ideal for a credit and collections specialist who can quickly step in, reduce aging receivables,

Accounting Associate Salary Range - $42,000.00 - $65,000.000 The Accounting Associate is responsible for maintaining all accounting records and producing timely reports, analysis, and statements in

We are looking for a detail-oriented Project Billing Coordinator to join a local marketing agency in Milwaukee, Wisconsin on a Contract basis. This hybrid opportunity supports the finance team during

Industry/Sector Not Applicable Specialism Oracle Management Level Senior Associate Job Description & Summary The Opportunity As an Oracle Cloud Finance - Senior Associate, you will specialize in

Warehouse Associate

Milwaukee, WI · On-site

$15.75 - $18.75/hr

Warehouse Associate Looking for a steady warehouse opportunity where you can stay active, work with a great team, and build a long-term career? We are hiring dependable and hardworking Warehouse

Looking for a steady warehouse opportunity where you can stay active, work with a great team, and build a long-term career? We are hiring dependable and hardworking Warehouse Associates to join a

Regional Finance Coordinator

Cudahy, WI · On-site

$25.25 - $30.25/hr

Regional Finance Coordinator Full-Time Onsite Location: Milwaukee, WI OR Glendale Heights, IL Pay: $25.25 - $30.25 per hour (Disclosure: varies on location) Position Overview The Regional Finance

Accounting Admin Asst

Cudahy, WI · On-site

$26.60 - $34.19/hr

Salary: $26.60 - $34.19 Hourly Location : City Hall, 5050 S. Lake Drive, Cudahy, WI Job Type: Full-Time Job Number: 00102 Department: Accounting Opening Date: 03/13/2026 Closing Date: Continuous

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Accounts Receivable Associate information

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How much do accounts receivable associate jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for accounts receivable associate in Racine, WI is $20.19, according to ZipRecruiter salary data. Most workers in this role earn between $17.12 and $22.07 per hour, depending on experience, location, and employer.

Can you be an accounts receivable associate without experience?

An accounts receivable associate position typically requires some knowledge of accounting processes and familiarity with accounting software, but many entry-level roles are available for candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic math can help candidates qualify for these roles.

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

AspectAccounts Receivable AssociateAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and collections from customersProcessing outgoing payments to vendors
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Required CredentialsHigh school diploma; some roles may prefer accounting certificationsHigh school diploma; familiarity with accounting software
Common Industry UsageUsed across industries with invoicing and billing processesUsed in industries with frequent vendor payments

The main difference between an Accounts Receivable Associate and an Accounts Payable Clerk lies in their focus: the former manages incoming payments from customers, while the latter handles outgoing payments to vendors. Both roles are essential in maintaining a company's cash flow and are often found within the same finance teams.

How much do you get paid in accounts receivable?

The salary for an Accounts Receivable Associate typically ranges from $35,000 to $50,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in high-cost areas can earn more. Compensation often includes benefits such as health insurance and paid time off.

Is accounts receivable a good entry-level job?

Accounts receivable is often considered a suitable entry-level position in finance or accounting, as it involves basic tasks like invoicing, payment processing, and record keeping. It provides foundational skills such as attention to detail and familiarity with accounting software, which can lead to advancement in finance roles.

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

To thrive as an Accounts Receivable Associate, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, often supported by an associate degree in accounting or finance. Proficiency with accounting software such as QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is typically required. Excellent organizational skills, effective communication, and problem-solving abilities help you stand out in managing client relationships and resolving payment issues. These competencies ensure timely and accurate processing of receivables, which is vital for maintaining healthy cash flow and financial stability in an organization.

What does an accounts receivable associate do?

An accounts receivable associate is responsible for managing incoming payments, processing invoices, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail to maintain accurate financial records and support cash flow management.

What are some common challenges accounts receivable associates face, and how can they be managed?

Accounts Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing a high volume of transactions. Staying organized and developing strong communication skills are key to successfully following up with clients and resolving outstanding balances. Many organizations provide training on accounting software and offer support from team members, fostering a collaborative environment to address these challenges efficiently.
What are the most commonly searched types of Accounts Receivable jobs in Racine, WI? The most popular types of Accounts Receivable jobs in Racine, WI are:
What cities near Racine, WI are hiring for Accounts Receivable Associate jobs? Cities near Racine, WI with the most Accounts Receivable Associate job openings:
Infographic showing various Accounts Receivable Associate job openings in Racine, WI as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 26% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $41,994 per year, or $20.2 per hour.

Accounts Receivable Customer Resolution Analyst

Onward Technologies, Inc.

Franklin, WI • On-site

$22.25 - $28.25/hr

Full-time

Re-posted 28 days ago


Job description

Title: Accounts Receivable Customer Resolution Analyst
Location: Franklin, Wisconsin
For this position, sponsorship would not be available now or in the future.
Responsibilities:
  • Performing and owning the entire collection process.
  • Ensuring that we are exceeding our customer's collection needs and resolve any requests within the handling of their account while working with cross-functional departments.
  • Process and post all customer payments.
  • Creating various reporting requests and account reconciliations.
  • Assist and support monthly, quarterly, and yearly audits and closings.
  • Suggest, implement, and participate in process improvement initiatives.

Qualifications:
  • 2-year degree in Accounting is REQUIRED.
  • Prior experience with the understanding of collection functions is PREFERRED.
  • Strong analytical and problem solving skills with the attention to detail.
  • Bi-Lingual English - Spanish is a plus.
  • Strong multi-tasking and time-management skills.
  • Ability to work independently as well as in a team environment.
  • Experience with Microsoft Office, highly proficient Excel skills are REQUIRED.
  • Experience with SAP, Ariba, Taulia, and Coupa is a plus.

If you wish to review our other job opportunities, please go to our careers page: http://www.onwardgroup.com/careers/zoho-submit-resume/
Be sure to follow us on LinkedIn to stay current with our cutting edge industry advancements and development: https://www.linkedin.com/company/onward-technologies/jobs/
Onward Technologies is an Equal Opportunity Affirmative Action employer.We prohibit discrimination in decisions concerning recruitment, hiring, compensation, benefits promotions, training, termination or any other condition of employment or career development.All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, marital status, national origin, veteran status, disability status or any other legally protected status.