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Accounts Receivable Co Jobs (NOW HIRING)

Specialist, Accounts Receivable

Denver, CO · On-site

$21.15 - $29.33/hr

Ensure all Accounts Receivable Group invoices are accurate, timely, complete, recorded ... The range listed is just one component of Alterra Mtn Co Shared Services Inc.'s total compensation ...

Accounts Receivable Specialist

Katy, TX · On-site

$18.50 - $24.50/hr

Ability to effectively communicate with patients, physicians, family members and co-workers in a ... Knowledge of insurance account receivable and revenue cycle * Expert knowledge of the various state ...

Accounts Receivable Specialist

Katy, TX

$18.50 - $24.50/hr

Ability to effectively communicate with patients, physicians, family members and co-workers in a ... Knowledge of insurance account receivable and revenue cycle * Expert knowledge of the various state ...

Accounts Receivable Collections

White, GA · On-site

$18 - $22.75/hr

Responsibilities of the Accounts Receivable Representative: * The AR Representative is responsible ... Must be able to wear different hats and work collaboratively with co-workers. * Ability to manage a ...

Accounts Receivable Specialist

Hebron, KY · On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate records of customer accounts, and ensuring timely collection of outstanding invoices. This role ...

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Accounts Receivable Co information

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$32

How much do accounts receivable co jobs pay per hour?

As of Aug 25, 2026, the average hourly pay for accounts receivable co in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

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

AspectAccounts Receivable CoAccounts Payable Clerk
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
CredentialsTypically requires accounting or finance certificationsSimilar certifications often required
Work EnvironmentOffice setting, finance departmentOffice setting, finance department
Industry UsageCommon in retail, manufacturing, service industriesCommon in same industries as Accounts Receivable Co

Both roles are vital in finance operations, focusing on different sides of the company's cash flow. Accounts Receivable Co manages incoming payments, while Accounts Payable Clerk handles outgoing payments. They often work closely together to ensure accurate financial records and cash flow management.

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What cities are hiring for Accounts Receivable Co jobs?

Cities with the most Accounts Receivable Co job openings:

What states have the most Accounts Receivable Co jobs?

States with the most job openings for Accounts Receivable Co jobs include:

Infographic showing various Accounts Receivable Co job openings in the United States as of August 2026, with employment types broken down into 81% Full Time, 18% Part Time, and 1% Contract. Highlights an 90% Physical, 2% Hybrid, and 8% Remote job distribution, with an average salary of $48,326 per year, or $23.2 per hour.

Accounts Receivable - Anchorage

Anchorage, AK • On-site


Columbia Distributing
Food and Beverage Wholesalers • 1 - 5K employees

6.9

Company rating: 6.9 out of 10

Based on 55 frontline employees who took The Breakroom Quiz

261st of 423 rated retail wholesalers

Paid breaks

Recommended by parents

Uninterrupted breaks


$20 - $26.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 13 days ago


Job description

Summary
The Accounts Receivable Specialist plays a key role in supporting Columbia Distributing's financial operations by ensuring accurate and timely billing, payment application, and account reconciliation.
Primary Responsibilities
  • Prepare and generate supplier billing invoices for depletions, promotional items, samples, expense billbacks, and sales incentives.
  • Ensure invoices are accurate, complete, and supported by appropriate backup documentation required to ensure timely payments.
  • Assist with the posting and accurate application of electronic payments to customer accounts within the Accounts Receivable (AR) system.
  • Review and validate monthly billing reports to ensure accuracy and completeness.
  • Investigate and resolve billing discrepancies through research and coordination with internal departments as needed.
  • Maintain electronic filing systems for invoices, adjustments, and supplier correspondence in accordance with record retention requirements.
  • Possess a continuous improvement mindset and participate in process improvement initiatives related to billing and accounts receivable functions.
  • Develop, document, and maintain standard operating procedures (SOPs) for key billing and AR responsibilities.
  • Communicate professionally and timely, both verbally and in writing, with customers, coworkers, and all levels of management.
  • Develop and maintain positive, cooperative, and collaborative relationships with co-workers, managers, and others you encounter through your job.
  • Always demonstrate behaviors consistent with the Company's Core Values.
  • Complete all other tasks and projects assigned.

Key Competencies
  • Strong understanding of accounting principles and related job duties.
  • High level of accuracy and attention to detail.
  • Strong data entry skills and ability to meet established deadlines.
  • Proficiency in Microsoft Office applications, including Excel, Word, Outlook, and 10-key by touch.
  • Ability to work independently as well as collaboratively in a team environment.
  • Strong written and verbal communication skills, with the ability to communicate effectively with internal and external stakeholders.

People Management
None
Work Environment
This job operates indoors in an office setting.
Physical Demands
  • Lift/carry 20 lbs.
  • Sitting at a computer for prolonged periods of time
  • Work indoors entire shift

Expected Hours of Work
This is a full-time position, Monday -- Friday.
Travel
None
Required Education and Experience
  • Bachelor's Degree preferred, High School diploma or GED required.
  • Minimum two (2) years accounts receivable experience
  • Demonstrated strong Microsoft Excel experience and accounting software.

Preferred Education and Experience
  • Bachelor's degree

Compensation
  • Actual compensation packages are based on a wide array of factors unique to each candidate, including but not limited to skill set, years and depth of experience, certifications, and specific location.
  • Employees (and their families) are eligible for medical, dental, vision, and basic life insurance. Employees are able to enroll in our company's 401k plan. Employees are also eligible for 80 hours of vacation every year and 7-8 days of paid holidays throughout the calendar year (depending on location).
  • Hired applicant may be eligible for [incentives/ bonuses/annual bonuses].

Classification: Non-Exempt
Reports to: AP/AR Manager

Columbia Distributing logo

About Columbia Distributing

Sourced by ZipRecruiter

In 2008, Columbia Distributing, Mt. Hood Beverage, and Gold River Distributing united to form Columbia Distributing as we know it today. With this merger and the 2018 acquisitions of Marine View Beverage and General Distributors, Inc., our company is now one of the country's largest malt beverage distributors. Size is not our only distinction, however. Columbia Distributing boasts an extensive selection of beverages, including craft beer, wine and spirits.

Industry

Food and beverage wholesalers

Company size

1,001 - 5,000 Employees

Headquarters location

Portland, OR, US

Year founded

1935

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Pay

Benefits

Hours and flexibility

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