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

The Shyft Group

Accounts Receivable Clerk

Carson, CA · On-site

$26 - $29/hr

Responsible to close A/R the 1st working day following the last month. * Email customer statements ... in Business with an emphasis in finances or related field * Prior Experience: 3+ years of ...

Express Employment Professionals - Midland, TX

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Accounts Payable / Accounts Receivable Specialist - Midland, TX

Midland, TX · On-site

$20 - $25/hr

Minimum 3 years of AP/AR experience * Experience managing open invoices and financial transactions ... Since opening in 1996, we have employed over 30,000 people in the Permian Basin. Express can help ...

New

CFS

Accounts Recievable

Lemont, IL · On-site

$19.25 - $24.25/hr

Minimum of 3 years of healthcare billing experience. * Experience with Skilled Nursing Facility ... Skills & Abilities of the Accounts Receivable Clerk * Ability to multitask and prioritize in a high ...

CFS

Accounts Receivable Specialist - Hybrid

Baraboo, WI · Hybrid

$23 - $25/hr

This company is in growth mode; business is booming! * Hybrid schedule: 3 days onsite, great work ... Laid-back, casual environment--jeans and a nice shirt is the daily uniform * Report directly to a ...

Carlton Staffing

Accounts Receivable

Houston, TX

$27/hr

Enter job and change order details into the accounting system, gather supporting documentation, and ... Associate's degree in Accounting or Business preferred. Minimum of 3 years of Accounts Receivable ...

ssc

Temporary Accounts Receivable Clerk

Midvale, UT · Hybrid

$18 - $22.75/hr

Major Purpose: The Accounts Receivable Clerk plays an integral role within the Transactional ... Three days in office (Monday, Wednesday, & Thursday) and two working remotely (Tuesday & Friday)

TechStaff, Inc

Accounts Receivable Specialist

Tempe, AZ

$19.75 - $26.25/hr

Must be able to work in Tempe Monday-Friday 7AM-3:30PM 55-62K The Accounts Receivable Specialist is responsible for managing all aspects of accounts receivable, including credit evaluation, invoicing ...

LHH US

Accounts Receivable

Alpharetta, GA

$60K - $65K/yr

LHH is actively recruiting for 2 Accounts Receivable Clerks for contract-hire and direct hire ... in the Roswell/Alpharetta vicinity! Our clients will consider candidates with a minimum of 3 years ...

Tt

Accounts Receivable Collections Specialist

Chicago, IL

$20.75 - $26.50/hr

We are committed to helping develop our team's skills and knowledge of accounts receivables in the ... Minimum 3 years of related experience. * College degree or college credits in finance/accounting ...

Benesch Law

Accounts Receivable Specialist

Cleveland, OH · On-site

$56K - $70K/yr

... in compliance with financial policies and procedures. 3. Verifies, codes and posts the current day ... The Accounts Receivable Specialist must have excellent attention to detail and accuracy, possess ...

ORielly Chevrolet Inc

Accounts Receivable

Tucson, AZ

$17.50 - $23/hr

... days old. Reconciles and deposits all monies received by the dealership. Essential Duties ... Fills in for other administrative positions as needed and directed by management. * Assists with ...

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

As of Aug 1, 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
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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

ServiceLink

Moon Township, PA • On-site, Remote

$17 - $20/hr

Full-time

Re-posted yesterday

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.
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.

Apply