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

Black Desert Resort

Accounts Receivable Manager

Ivins, UT · On-site

$70K - $75K/yr

The Accounts Receivable Manager plays a key role in protecting cash flow, supporting group and ... Minimum of 3 to 5 years of accounts receivable, billing, collections, accounting, or finance ...

TPC Wellness

Accounts Receivable Coordinator

Ironton, OH · On-site

$15.75 - $20.25/hr

The Accounts Receivable Coordinator is responsible for managing the organization's accounts ... Participate in audits and provide requested documentation. * Maintain strict confidentiality of ...

Koch Foods

Accounts Receivable

Fairfield, OH · On-site

$19 - $25.25/hr

Monitor A/R aging, send out past due inquiry emails, and provide regular updates to accounting ... Able to communicate and influence cross-functionally and at all levels in the organization.

Robert Half

Accounts Receivable Specialist

Goldsboro, NC · On-site

$22.80 - $26.40/hr

We are looking for an Accounts Receivable Specialist to join an organization in Goldsboro, North ... The person in this role will partner with internal teams and external contacts to research issues ...

Robert Half

Accounts Receivable Specialist

El Cajon, CA · On-site

$30.40 - $35.20/hr

The ideal candidate brings strong attention to detail, confidence working in Excel and Syspro, and ... Maintain organized accounts receivable records and update account information within Syspro and ...

LHH US

Accounts Receivable Representative: III

Phoenix, AZ · On-site

$29 - $30/hr

Nashville, TN Pay Range: $29-30 /hr If you have an interest in the Accounts Receivable III position, please apply now! Pay Details: $29.00 to $30.00 per hour Search managed by: Divya Sharma Benefit ...

Robert Half

Accounts Receivable Clerk

Warminster, PA · On-site

$20 - $22/hr

... The person in this role will support daily receivables operations, help maintain timely payment ... Maintain up-to-date accounts receivable files and review transactions for completeness and accuracy.

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

As of Aug 23, 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.

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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 August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 21% Part Time, and 9% Contract. Highlights an 95% Physical, 3% Hybrid, and 2% Remote job distribution, with an average salary of $48,326 per year, or $23.2 per hour.

Accounts Receivable Specialist

Spectra Metals Sales, Inc

Atlanta, GA

$19.50 - $25.75/hr

Full-time

Posted 29 days ago

Job description

Description

Spectra Gutter Systems is seeking an Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for managing assigned customer accounts and regional portfolios to support timely collections, accurate account records, and positive customer relationships. This position monitors outstanding balances, communicates with customers regarding payment status, researches account discrepancies, and works with internal departments to resolve invoice and payment-related issues.

The Accounts Receivable Specialist must be organized, detail-oriented, and comfortable managing a high volume of customer accounts within a fast-paced, multi-location organization.


Responsibilities

  • Manage assigned customer accounts and regional Accounts Receivable portfolios.
  • Review aging reports and account activity to identify past-due balances, payment concerns, disputes, and collection priorities.
  • Contact customers regarding outstanding invoices, payment status, account balances, and payment commitments.
  • Maintain professional and consistent follow-up on past-due accounts.
  • Research and resolve customer account discrepancies, including short payments, deductions, credits, disputed invoices, and unapplied payments.
  • Work with Sales, Branch Operations, Customer Service, Cash Application, and other internal departments to resolve customer account issues.
  • Review customer accounts to ensure payments, credits, adjustments, and other account activity have been accurately recorded.
  • Maintain detailed collection notes, payment commitments, correspondence, and supporting documentation.
  • Escalate significant collection concerns, unresolved disputes, or high-risk accounts to department leadership.
  • Provide documentation requested by customers, including invoice copies, account statements, payment details, and supporting records.
  • Assist with cash posting, payment research, unapplied cash resolution, and department coverage as assigned.
  • Support month-end closing activities, account reconciliations, audit requests, and financial reporting requirements.
  • Meet established collection, follow-up, documentation, and account-resolution expectations.
  • Maintain accurate customer contact information and account records.
  • Handle customer and financial information with discretion and confidentiality.
  • Participate in department training, process-improvement efforts, and special projects.
  • Perform additional Accounts Receivable and Finance responsibilities as assigned.


Requirements

  •  High school diploma or equivalent required.
  • Two or more years of Accounts Receivable, collections, billing, cash application, or customer account experience preferred.
  • Experience within manufacturing, distribution, construction materials, or a multi-location organization preferred.
  • General understanding of Accounts Receivable processes, aging reports, collections, payment application, and account reconciliation.
  • Proficiency with Microsoft Office, particularly Excel and Outlook.
  • Experience with accounting or enterprise resource planning systems preferred.
  • Strong attention to detail and ability to maintain accurate records.
  • Effective written and verbal communication skills.
  • Ability to communicate professionally with customers and internal business partners.
  • Ability to organize and prioritize a high volume of accounts, follow-up activities, and deadlines.
  • Strong problem-solving and account-research skills.

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