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Accounts Receivable Collections Associate Jobs in Kansas

Finn-Kool

Accounts Receivable Clerk

Beloit, KS · On-site

$20 - $25/hr

Associate's or Bachelor's degree in Accounting. Responsibilities: * Prepare, post, verify and ... Draft correspondence for standard for past due accounts and collections, identify delinquent ...

Finn-Kool

Accounts Receivable Clerk

Beloit, KS

$20 - $25/hr

Associate's or Bachelor's degree in Accounting. Responsibilities: * Prepare, post, verify and ... Draft correspondence for standard for past due accounts and collections, identify delinquent ...

HighGround

Accounts Receivable Specialist

Lenexa, KS · On-site

$26 - $31/hr

Accounts Receivable Specialist (Restoration) Position Summary The Accounts Receivable Specialist is ... Unlike traditional collections, this position focuses on investigating root causes, negotiating ...

Robert Half

Accounts Receivable Specialist

De Soto, KS · On-site

$20 - $22/hr

We are looking for an Accounts Receivable Specialist to support financial operations for a ... The ideal candidate brings strong attention to detail, sound judgment in commercial collections ...

Propio

Accounts Receivable Specialist

Overland Park, KS

$19.75 - $26/hr

Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end ... This role is responsible for billing, cash application, account reconciliation, collections support ...

Propio

Accounts Receivable Specialist

Overland Park, KS · On-site

$19.75 - $26/hr

Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end ... This role is responsible for billing, cash application, account reconciliation, collections support ...

Clydeco

Accounts Receivable Specialist

Kansas City, KS · Hybrid

$19.50 - $25.75/hr

Send emails to the Collections department for allocation instructions. * Send e-mails to staff ... Associate degree or Bachelor's degree in accounting, finance, or related field is a plus Knowledge ...

QCHI

Collections Associate

Lenexa, KS · On-site

$18/hr

Health savings account * Life insurance * Paid time off * Referral program * Vision insurance ... Collections : 1 year (Minimum) Work Location: * Corporate office with the possibility of remote ...

JACAM

Accounts Receivable Clerk

Sterling, KS · On-site

$16.50 - $20.75/hr

... Accounts Receivable Clerk in its AR Department in Sterling, KS. ** Please note, this is an in ... collections, and a variety of receivable duties. * Strong organization and computer skills are ...

Jacam

Accounts Receivable Clerk

Sterling, KS · On-site

$16.50 - $20.75/hr

... Accounts Receivable Clerk in its AR Department in Sterling, KS. ** Please note, this is an in ... collections, and a variety of receivable duties. * Strong organization and computer skills are ...

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Accounts Receivable Collections Associate information

What does an accounts receivable collections associate do?

An Accounts Receivable Collections Associate is responsible for managing and collecting payments owed to a company by its customers. They monitor outstanding invoices, contact customers to resolve overdue accounts, and arrange payment plans if necessary. Their role is essential in ensuring the company's cash flow remains healthy by minimizing overdue balances and reducing bad debt. They also maintain accurate records of collection activities and may work closely with other departments such as sales and customer service.

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

To thrive as an Accounts Receivable Collections Associate, you need strong analytical skills, attention to detail, and a basic understanding of accounting principles, often backed by a relevant associate’s degree or experience in finance. Familiarity with accounting software such as QuickBooks or SAP, proficiency in Excel, and knowledge of collections management systems are typically required. Excellent negotiation, communication, and problem-solving skills help build relationships and resolve payment issues effectively. These skills are important for maintaining healthy cash flow, minimizing bad debt, and supporting the overall financial stability of the organization.

What are some common challenges faced by accounts receivable collections associates, and how can they be effectively managed?

Accounts Receivable Collections Associates often encounter challenges such as managing overdue accounts, handling difficult customer interactions, and balancing a high volume of accounts while maintaining accuracy. To manage these challenges, it is important to develop strong communication and negotiation skills, utilize effective time management strategies, and leverage collection software to track follow-ups and payments. Building positive relationships with clients and working closely with sales and customer service teams can also help resolve disputes more efficiently and improve collection rates.

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

AspectAccounts Receivable Collections AssociateAccounts Payable Clerk
Primary ResponsibilityCollect outstanding customer payments and manage receivablesProcess and verify outgoing payments to vendors
Required SkillsCommunication, negotiation, attention to detailData entry, organization, vendor management
Work EnvironmentFinance or accounting department, often in collections or credit teamsFinance or accounting department, focusing on payables
Common CertificationsBasic accounting knowledge, sometimes credit or collections certificationsBasic accounting knowledge, AP certifications optional

The Accounts Receivable Collections Associate focuses on collecting payments from customers, while the Accounts Payable Clerk manages outgoing payments to vendors. Both roles require strong organizational skills and basic accounting knowledge, but their primary functions differ in managing incoming versus outgoing funds.

Can you be an accounts receivable collections associate without experience?

An accounts receivable collections associate position typically requires some knowledge of accounting or finance, but many entry-level roles are available for candidates without prior experience. Employers often provide on-the-job training and may look for strong communication skills and attention to detail. Certifications like a basic accounting or collections training can also be beneficial for starting in this role.

What are popular job titles related to Accounts Receivable Collections Associate jobs in Kansas?

For Accounts Receivable Collections Associate jobs in Kansas, the most frequently searched job titles are:

What job categories do people searching Accounts Receivable Collections Associate jobs in Kansas look for?

The top searched job categories for Accounts Receivable Collections Associate jobs in Kansas are:

What cities in Kansas are hiring for Accounts Receivable Collections Associate jobs?

Cities in Kansas with the most Accounts Receivable Collections Associate job openings:

Accounts Receivable Collections Associate jobs near you
Infographic showing various Accounts Receivable Collections Associate job openings in Kansas as of August 2026, with employment types broken down into 1% As Needed, 72% Full Time, 24% Part Time, 1% Temporary, and 2% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Accounts Receivable Collections Specialist 1

Olathe, KS • On-site

Garmin International, Inc.
Electronics and Appliance Stores • 10K+ employees

8.8

Company rating: 8.8 out of 10

Based on 45 frontline employees who took The Breakroom Quiz

14th of 159 rated electronics manufacturers

People enjoy working here

Good employer

Paid breaks

Learn more about Garmin International, Inc.external

$19.50 - $25/hr

Full-time

Re-posted 20 days ago

Job description

Overview
We are seeking a full-time Accounts Receivable Collections Specialist 1 at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned customer accounts including collecting past-due balances.
Essential Functions
  • Maintain, research, and collect on assigned accounts to avoid credit hold and release daily credit hold orders as appropriate
  • Contact customers with past-due balances
  • Research discrepancies as necessary
  • Communicate with other departments to resolve questions and problems
  • Keep accounts "clean" by handling unapplied payments and unauthorized deductions
  • Handle daily customer calls
  • Apply cash receipts to assigned accounts in a timely manner
  • Maintain weekly and monthly reports by deadlines given
  • Process FRM100 requests for manual invoices, debit memos, and credit memos

Basic Qualifications
  • High School Diploma or GED AND a minimum of 3 years of Accounts Receivable Collections experience OR an equivalent combination of education and experience
  • Demonstrated proficiency using Microsoft Office Outlook, Word, and Excel
  • Must be team-oriented, possess a positive attitude and work well with others
  • Demonstrated strong and effective verbal, written, and interpersonal communication skills
  • Must be detail-oriented, have the ability to work proactively/effectively with minimal supervision, and have the ability to prioritize/multi-task in a flexible, fast paced/challenging environment

Desired Qualifications
  • Experience with Oracle
  • Associate or Bachelor's Degree in Accounting or Business or another related field

Garmin International is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, veteran's status, age or disability.
This position is eligible for Garmin's benefit program. Details can be found here: Garmin Benefits

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