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Accounts Receivable Factoring Jobs (NOW HIRING)

Accounts Receivable Specialist

Bridgeport, CT · On-site

$20.50 - $27.25/hr

The Accounts Receivable Specialist is responsible for assisting with all accounts receivable ... Experience with AR factoring relationships is a plus. Dealer Management System (DMS) experience is ...

Accounts Receivable Supervisor One Gordon Mills Way St. Johnsbury, VT Full-time, Onsite Applicants ... Manage factoring processes, including receivable submissions, reconciliations, and audit support.

Accounts Receivable Supervisor 700 W Court St, Urbana, OH 43078, USA Full-time, Onsite Applicants ... Manage factoring processes, including receivable submissions, reconciliations, and audit support.

Senior Accountant

Charlotte, NC

$72K - $90K/yr

... A/R factoring. • Annual Renewal for Property, Health, Dental, and Life Insurance for each location. • Prepare each Customer's credit report and maintain credit file and A/R insurance status for ...

Assess prospective clients' Accounts Receivable & Aging information to determine relevant factoring options for their business * Work with multiple internal departments to create relevant financial ...

Assess prospective clients' Accounts Receivable & Aging information to determine relevant factoring options for their business * Work with multiple internal departments to create relevant financial ...

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Accounts Receivable Factoring information

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How much do accounts receivable factoring jobs pay per hour?

As of Jul 24, 2026, the average hourly pay for accounts receivable factoring 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 Factoring vs Accounts Payable Specialist?

AspectAccounts Receivable FactoringAccounts Payable Specialist
Primary RoleProvides financing by selling receivables to a third partyManages and processes a company's outgoing payments
Work EnvironmentFinance, sales, and client interactionAccounting, finance, and administrative tasks
Required SkillsFinancial analysis, negotiation, understanding of creditAttention to detail, data entry, vendor management

While Accounts Receivable Factoring involves converting receivables into cash, Accounts Payable Specialists focus on managing outgoing payments. Both roles require financial knowledge but serve different functions within a company's cash flow management.

What is accounts receivable factoring?

Accounts receivable factoring is a financial transaction where a business sells its outstanding invoices (accounts receivable) to a third-party company, known as a factor, at a discount. This allows the business to get immediate cash flow instead of waiting for customers to pay their invoices. The factor then collects payment directly from the customers. Factoring can help businesses manage cash flow, cover operational expenses, and invest in growth. It is commonly used by companies that need quick access to working capital.

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

To excel in Accounts Receivable Factoring, you need a solid background in finance or accounting, with a strong understanding of credit analysis, collections, and risk assessment, often supported by a relevant degree or certification. Proficiency in accounting software (such as QuickBooks or SAP), factoring platforms, and Excel is typically required. Strong attention to detail, analytical thinking, and effective communication are crucial soft skills for managing client relationships and resolving payment issues. These competencies ensure accurate transaction processing, risk mitigation, and high client satisfaction in a fast-paced financial services environment.

What are some common challenges faced in an Accounts Receivable Factoring role, and how can they be managed?

Professionals in Accounts Receivable Factoring often encounter challenges such as evaluating the creditworthiness of clients' customers, managing high volumes of invoices, and ensuring timely collections. To manage these effectively, it's essential to implement thorough credit analysis processes, maintain clear communication with both clients and their customers, and leverage specialized factoring software to track invoice status and payment schedules. Building strong relationships with clients and staying updated on industry regulations also helps in mitigating risks and maintaining smooth operations.
More about Accounts Receivable Factoring jobs
What cities are hiring for Accounts Receivable Factoring jobs? Cities with the most Accounts Receivable Factoring job openings:
What states have the most Accounts Receivable Factoring jobs? States with the most job openings for Accounts Receivable Factoring jobs include:
Infographic showing various Accounts Receivable Factoring 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 $48,326 per year, or $23.2 per hour.
Accounts Receivable Specialist

Accounts Receivable Specialist

allegiance

Bridgeport, CT • On-site

$20.50 - $27.25/hr

Other

Posted 15 days ago


Job description

The Accounts Receivable Specialist is responsible for assisting with all accounts receivable functions for a fast-paced, high volume accounts receivable department for a commercial truck dealership.

RESPONSIBILITIES:

  • Responsible for preparing daily batch file from accounting system to send to AR factor. 
  • Prepare daily journal entry to record deposit received by AR factor and reconcile to batch file.
  • Reconcile accounts receivable subledgers daily and work with internal stakeholders to clear any discrepancies identified.
  • Records and reconciles all payments from factor, checks, credit cards, cash, and EFTs to customer accounts and maintains accurate records.
  • Files all cash receipt records, check stubs, and bank receipts.
  • Prepares cash deposits as required.
  • Research and process charge backs, returns, and bad checks.
  • Reconciles statements and follows up on collections as necessary via phone calls, e-mails, and certified mail.
  • Answers customer and internal stakeholder phone calls and e-mails and follows up on inquiries.

EXPERIENCE, EDUCATION AND SPECIAL REQUIREMENTS:

AA, BA, or BS in accounting with a minimum of two years of related work experience (preferably in the truck or automotive industries). Experience with AR factoring relationships is a plus.  Dealer Management System (DMS) experience is extremely desirable but not required.  Strong organizational skills with an attention to detail, problem solving skills and excellent interpersonal, verbal and written communication skills are a must. An intermediate level of expertise with Microsoft Excel and Word are required.