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Accounts Receivable In The Last 3 Days Jobs (NOW HIRING)

Ovation Healthcare

Manager, Accounts Receivable

Manage the day-to-day activities of the staff supervised on site or remotely for a client hospital ... Provides information regarding patient accounts in response to inquiries, safeguarding confidential ...

Times Supermarket

Accounts Receivable

Honolulu, HI · On-site

$18/hr

Accounts Receivable Starting rate of pay: $18.00/hr Job Title: Accounts Receivable Clerk Company ... Air Conditioned. 2. Some fluctuations in the air conditioning temperature. 3. Usually involves long ...

BAM Management Group

Accounts Receivable

Marrero, LA · On-site

$16.75 - $22.25/hr

High school diploma or equivalent If you have a degree, it should be in one of the following fields ... Knowledge of regulatory standards and compliance requirements * 1-3 years accounts receivable and ...

CFS

Accounts Receivable Coordinator

Columbus, OH

$19.25 - $24.75/hr

... the Accounts Receivable Specialist: • 3-5 years of accounts receivable experience • Background in credit and collections • Proficiency with Excel and standard business applications • High ...

Sparta Community Hospital

INS A/R SPECIALIST

Sparta, IL · On-site

$17.50 - $21/hr

The Business Office at Sparta Community Hospital plays a vital role in ensuring the financial ... Over the last several years, we have been averaging a pension bonus around 5% of annualized wages ...

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How much do accounts receivable in the last 3 days jobs pay per hour?

As of Jul 28, 2026, the average hourly pay for accounts receivable in the last 3 days 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 In The Last 3 Days vs Accounts Payable Clerk?

AspectAccounts Receivable In The Last 3 DaysAccounts Payable Clerk
Primary RoleManaging incoming payments and outstanding customer invoicesProcessing outgoing payments and vendor invoices
Work EnvironmentFinance or accounting department, often customer-facingFinance or accounting department, vendor-facing
CredentialsTypically requires accounting or finance certifications, basic bookkeeping skillsSimilar credentials, with focus on invoice processing and vendor management

While both roles are part of the finance team, Accounts Receivable In The Last 3 Days focuses on tracking recent customer payments, whereas Accounts Payable Clerk handles outgoing vendor payments. Understanding these differences helps clarify daily responsibilities and required skills in the accounting process.

More about Accounts Receivable In The Last 3 Days jobs
What cities are hiring for Accounts Receivable In The Last 3 Days jobs? Cities with the most Accounts Receivable In The Last 3 Days job openings:
What states have the most Accounts Receivable In The Last 3 Days jobs? States with the most job openings for Accounts Receivable In The Last 3 Days jobs include:
What job categories do people searching Accounts Receivable In The Last 3 Days jobs look for? The top searched job categories for Accounts Receivable In The Last 3 Days jobs are:
Accounts Receivable In The Last 3 Days jobs near you
Infographic showing various Accounts Receivable In The Last 3 Days job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 69% Full Time, 26% Part Time, 1% Temporary, and 3% Contract. Highlights an 95% Physical, 2% Hybrid, and 3% Remote job distribution, with an average salary of $48,326 per year, or $23.2 per hour.
Accounts Receivable Specialist I, Accounting & Finance

Accounts Receivable Specialist I, Accounting & Finance

ServiceLink

Moon Township, PA • On-site, Remote

$16 - $21/hr

Full-time

Posted 27 days ago

Job description

Overview
The Accounts Receivable Specialist is an entry-level position in Accounts Receivable. This position works directly with the Manager and Team Lead of Accounts Receivable in the Accounting Department, and is responsible for providing clerical and administrative support to ensure timely preparation and accuracy of client reporting and other projects.
This is a hybrid role, and will be required to work in-office at our Moon Twp., PA office at least 3 days per month. Candidates must be located within reasonable commuting distance of Pittsburgh, PA and be willing to work in-office on a regular basis.
Applicants must be currently authorized to work in the United States on a full-time basis and must not require sponsorship for employment visa status now or in the future.
A DAY IN THE LIFE
In this role, you will...
  • Oversee client accounts, accounts receivable adjustments and payment applications.
  • Research and resolve client receivable collection issues.
  • Maintain relationship with clients via telephone, email, etc. as appropriate.
  • Perform monthly reconciliation of client billing accounts and cash receipts.
  • Over-communicate with management.

WHO YOU ARE
You possess ...
  • High School diploma or equivalent, AS in Accounting or Finance preferred.
  • Excellent communication skills both verbal and written
  • Strong organizational and decision-making skills.
  • Excellent customer service skills.
  • Proficient computer skills including Microsoft products, particularly Excel.
  • Dedicated workspace and reliable high-speed internet access in a secure environment.

Responsibilities
  • Adhere to company policies and procedures as communicated by management team
  • Discuss/address escalated issues and/or concerns with management team and/or Human Resources Department, if necessary
  • Review daily all assigned tasks to ensure completion
  • Maintain good working relationship with clients
  • Collaborate and maintain good working relationships with team members and other
  • Monthly reconciliation of Cash Management Accounts
  • Handle collection and allocation of payment
  • Assume role of point of contact for Client communications
  • Carry out collection and client reporting activities according to specific guidelines and timeframes
  • Monitor client accounts detail until payment received
  • Understanding of General Ledger; including Debits and Credits and the impact on Revenue and Cash.
  • Research and resolve client inquiries
  • Strong attention to detail and accuracy
  • Over-communicate with management on all matters
  • Perform all other duties as assigned

Qualifications
  • High School Diploma or GED required, BS in Accounting or Finance preferred.
  • Microsoft Office Experience including Microsoft Excel skills.
  • Accuracy and attention to detail.
  • Deadline oriented.
  • Ability to communicate professionally both written and verbally.
  • Strong customer service skills
  • Dedicated workspace and reliable high-speed internet access in a secure environment.

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