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Accounts Receivable Network Jobs (NOW HIRING)

Accounts Receivable Administrator

Medley, FL ยท On-site

$19.25 - $25/hr

GA Telesis Ecosystemโ„ข is a vast global network spanning 54 locations in 30 countries on six ... GA Telesis is seeking an Accounts Receivable Administrator for our Medley, FL location. Responsible ...

Accounts Receivable Clerk

Tacoma, WA ยท On-site

$26.50 - $30/hr

... vast network of facilities that employ more than 3,000 employees across the United States and ... Position Summary The Accounts Receivable Clerk (A/R Clerk) will be responsible for processing cash ...

Accounts Receivable Specialist

Austin, TX ยท On-site

$29 - $30/hr

Immediate hiring for Account Receivable Specialist in Austin TX ! * Manage large, complex customer ... We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our ...

Accounts Receivable Manager

Winchester, VA ยท On-site

$72K - $96K/yr

Accounts Receivable Manager Lead with Purpose -- and Make Every Home a Place of Growth and Care At Grafton Integrated Health Network, we are guided by a shared purpose: helping individuals with ...

Accounts Receivable Specialist

Edina, MN ยท On-site

$45K - $60K/yr

The Accounts Receivable Specialist reports to the Director of Reimbursement. Position Type ... Located in Edina, MN, our home office supports a network of senior living communities and services ...

Accounts Receivable Specialist St. Louis, MO We are seeking a detail-oriented and dependable ... We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our ...

Accounts Receivable Specialist

Villanova, PA ยท Hybrid

$22 - $25.46/hr

DescriptionRemote Accounts Recievable Specialist This is a temporary position for 6 months ending ... network of clinical, therapeutic, educational and employment programs that positively impact the ...

Accounts Receivable Specialist We are seeking a detail-oriented and dependable Accounts Receivable ... We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our ...

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Accounts Receivable Network information

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How much do accounts receivable network jobs pay per hour?

As of Jun 16, 2026, the average hourly pay for accounts receivable network 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.

How much do remote A/R jobs pay?

Remote accounts receivable (A/R) jobs typically pay between $40,000 and $60,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals with skills in accounting software and collections can earn higher salaries. Compensation can also include benefits such as health insurance and paid time off.

What are the 5 C's of accounts receivable management?

The 5 C's of accounts receivable management are Character, Capacity, Capital, Collateral, and Conditions. These criteria help assess a customer's creditworthiness and ability to pay, which is essential for accounts receivable professionals to minimize bad debt and ensure timely collections.

How much does an AR specialist make in the US?

An Accounts Receivable (AR) specialist in the US typically earns between $40,000 and $55,000 annually, with the median around $45,000. Salaries can vary based on experience, location, and industry, and professionals often use accounting software like QuickBooks or SAP in their roles.

What is the difference between Accounts Receivable Network vs Accounts Payable Specialist?

AspectAccounts Receivable NetworkAccounts Payable Specialist
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
CredentialsBookkeeping, accounting certifications often preferredBookkeeping, accounting certifications often preferred
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in finance, retail, and service industriesCommon in finance, retail, and service industries

Both roles involve financial transactions and require similar certifications, working primarily in office environments within finance or accounting departments. The key difference is that Accounts Receivable Network focuses on managing incoming payments from customers, while Accounts Payable Specialist handles outgoing payments to vendors.

Is accounts receivable a good career?

Accounts receivable is a stable career that involves managing incoming payments and maintaining customer accounts, often requiring skills in accounting software and attention to detail. It offers opportunities for advancement into finance or accounting roles and typically involves standard office hours. Job prospects depend on industry demand and individual qualifications.
More about Accounts Receivable Network jobs
What cities are hiring for Accounts Receivable Network jobs? Cities with the most Accounts Receivable Network job openings:
What states have the most Accounts Receivable Network jobs? States with the most job openings for Accounts Receivable Network jobs include:
Infographic showing various Accounts Receivable Network job openings in the United States as of June 2026, with employment types broken down into 10% Locum Tenens, 10% As Needed, 60% Full Time, 10% Temporary, and 10% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $48,326 per year, or $23.2 per hour.
Accounts Receivable Associate

Accounts Receivable Associate

Raymond Storage Concepts, Inc.

Cincinnati, OH โ€ข On-site

$21 - $26/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 3 days ago


Job description

Accounts Receivable Associate
Pay: $21 - $26 per hour
Raymond Storage Concepts is a leading provider of customized material handling solutions, dedicated to warehouse and fleet optimization. Covering Ohio, Kentucky, Southeast Indiana and West Virginia, Raymond Storage Concepts is an authorized sales and service center for Raymond Corporation, a global leader in materials handling technology, expertise, and support. Headquartered in Cincinnati, we service our clients through a network of regional locations, including Columbus and Louisville.
Sponsorship Statement
Employment authorization required. Raymond Storage Concepts will not pursue visa sponsorship for this position.
Position Overview
With the guidance of the Controller and Accounts Receivable Lead, the Accounts Receivable Associate's primary objectives are
  • To ensure timely application of customer payments to the open customer invoices in our ERP system.
  • To ensure the timely entry of invoices into customer portals, for those customers who require portals be used for submission of their invoices.
  • Establishing collaborative relationships with internal departments and our customers, in order to enhance our customers' experience through the entire transaction.

Key Responsibilities (including, but not limited to):
  • Receive all ACH payments from customers, match to the remittances from customers, apply those payments to open invoices in the EBS accounting system, and reconcile batch totals of deposits to the system totals.
  • Receive all check payments from customers, apply those payments to open invoices in the EBS accounting system, scan the checks into the banking software, and reconcile batch totals of deposits to system totals.
  • Receive all credit card payments, match to the remittances from customers, apply those payments to open invoices in the EBS accounting system, and reconcile batch totals of the payments to the system totals.
  • For certain customers, enter invoices into customer portals.
  • Ensure unapplied credits are identified on a timely basis and cleared against outstanding receivable balances as deemed appropriate by customer.
  • Reconcile customer disputes as they pertain to short payments, skipped invoices, and customer refunds or adjustments, as necessary.
  • Communicate credit risks or bad debt information to manager upon discovery.
  • Record information about financial status of customer and status of collection efforts in the EBS accounting system notes.
  • Sort and file correspondence as appropriate.
  • Onboard new customers by setting up in business system and Billtrust, setting up proper ship to and tax exemption for each location, and complete customer questionnaires and/or registration for portals.
  • Review status of delinquent accounts and contact customers by phone or e-mail to determine reason for overdue payment and review terms of sales, service, or credit contracts.
  • Assist with general phone backup coverage as needed. This includes answering calls from the main line and transferring to appropriate departments.

Qualifications
  • High school diploma or equivalent required.
  • Minimum of one to three years of professional experience in an office environment required.
  • One to three years of experience in business to business collections and/or accounts receivable strongly preferred.
  • Strong grasp of Microsoft Office software, primarily Outlook, Excel, and Word.
  • Strong keyboarding skills.
  • Positive attitude towards customer service with good written and verbal communication skills.
  • Excellent organizational and time management skills, with attention to detail.
  • Ability to prioritize and manage multiple tasks.

Benefits
  • Competitive benefit package including medical, dental, vision, life & disability
  • Company Paid Short-term disability insurance
  • 401k retirement plan with company match
  • Employee Discount Program
  • Volunteer Time Off
  • Paid Time Off
  • Referral Bonus
  • Fun, competitive, & team-oriented company culture