Accounts Receivable
$18 - $23.75/hr
An Accounts Receivable professional include generating and sending invoices, processing incoming payments, monitoring customer accounts for non-payment or delayed payment, and maintaining accurate ...
Quick apply
$18 - $23.75/hr
An Accounts Receivable professional include generating and sending invoices, processing incoming payments, monitoring customer accounts for non-payment or delayed payment, and maintaining accurate ...
Quick apply
$18 - $23.75/hr
An Accounts Receivable professional include generating and sending invoices, processing incoming payments, monitoring customer accounts for non-payment or delayed payment, and maintaining accurate ...
In this role, you will be responsible for managing the accounts receivable process, ensuring accuracy in billing, collections, and reporting. The ideal candidate will possess a strong background in ...
In this role, you will be responsible for managing the accounts receivable process, ensuring accuracy in billing, collections, and reporting. The ideal candidate will possess a strong background in ...
Chesapeake, VA · On-site
In this role, you will be responsible for managing the accounts receivable process, ensuring accuracy in billing, collections, and reporting. The ideal candidate will possess a strong background in ...
Quick apply
Chesapeake, VA · On-site
In this role, you will be responsible for managing the accounts receivable process, ensuring accuracy in billing, collections, and reporting. The ideal candidate will possess a strong background in ...
$25 - $29/hr
Kalamazoo, MI Looking for an Accounts Receivable role where you're more than just processing payments all day? This is an opportunity to join a growing manufacturing organization where your work is ...
$25 - $29/hr
Kalamazoo, MI Looking for an Accounts Receivable role where you're more than just processing payments all day? This is an opportunity to join a growing manufacturing organization where your work is ...
Hyattsville, MD · On-site
$20 - $26.25/hr
Manage accounts receivable processes related to tuition * Prepare and issue billing statements accurately and on schedule * Perform account reconciliations and resolve discrepancies * Handle payment ...
Hyattsville, MD · On-site
$20 - $26.25/hr
Manage accounts receivable processes related to tuition * Prepare and issue billing statements accurately and on schedule * Perform account reconciliations and resolve discrepancies * Handle payment ...
Saint Paul, MN · On-site
$28 - $32/hr
This role focuses on processing accounts and incoming payments, maintaining precise records, resolving billing issues, and providing clear, timely reporting on accounts receivable status. The ...
New
Quick apply
Saint Paul, MN · On-site
$28 - $32/hr
This role focuses on processing accounts and incoming payments, maintaining precise records, resolving billing issues, and providing clear, timely reporting on accounts receivable status. The ...
New
Roseland, NJ · On-site
The Accounts Receivable Clerk plays a crucial role in maintaining the financial health of our organization by ensuring timely collection of payments and accurate processing of invoices. This position ...
Quick apply
Roseland, NJ · On-site
The Accounts Receivable Clerk plays a crucial role in maintaining the financial health of our organization by ensuring timely collection of payments and accurate processing of invoices. This position ...
San Antonio, TX · Hybrid
$70K - $80K/yr
Accounts Receivable Supervisor Location: San Antonio, TX (Hybrid Options) Salary: $70,000 - $80,000 ... Play a key role in process improvement, standardization, and operational efficiency initiatives.
San Antonio, TX · Hybrid
$70K - $80K/yr
Accounts Receivable Supervisor Location: San Antonio, TX (Hybrid Options) Salary: $70,000 - $80,000 ... Play a key role in process improvement, standardization, and operational efficiency initiatives.
Shoreview, MN · On-site
$28 - $32/hr
This role focuses on processing accounts and incoming payments, maintaining precise records, resolving billing issues, and providing clear, timely reporting on accounts receivable status. The ...
Shoreview, MN · On-site
$28 - $32/hr
This role focuses on processing accounts and incoming payments, maintaining precise records, resolving billing issues, and providing clear, timely reporting on accounts receivable status. The ...
Lititz, PA · On-site
$60K - $65K/yr
Accounts Receivable Specialist The Accounts Receivable Specialist supports all phases of the ... Process customer payments across multiple methods, including ACH, wire transfers, credit cards, and ...
Lititz, PA · On-site
$60K - $65K/yr
Accounts Receivable Specialist The Accounts Receivable Specialist supports all phases of the ... Process customer payments across multiple methods, including ACH, wire transfers, credit cards, and ...
$60K - $65K/yr
Accounts Receivable Specialist The Accounts Receivable Specialist supports all phases of the ... Process customer payments across multiple methods, including ACH, wire transfers, credit cards, and ...
Quick apply
$60K - $65K/yr
Accounts Receivable Specialist The Accounts Receivable Specialist supports all phases of the ... Process customer payments across multiple methods, including ACH, wire transfers, credit cards, and ...
$42K - $52K/yr
Strong knowledge of accounts receivable processes and best practices.
$42K - $52K/yr
Strong knowledge of accounts receivable processes and best practices.
Green Bay, WI · On-site
$19.75 - $26/hr
Own the daily accounts receivable process from invoicing to payment application. * Process customer invoices, credit memos and contract billings accurately and timely. * Review sales orders for ...
Quick apply
Green Bay, WI · On-site
$19.75 - $26/hr
Own the daily accounts receivable process from invoicing to payment application. * Process customer invoices, credit memos and contract billings accurately and timely. * Review sales orders for ...
$25 - $30/hr
Process and post customer payments accurately and efficiently * Monitor outstanding balances and follow up on past due accounts * Reconcile customer accounts and resolve billing discrepancies
$25 - $30/hr
Process and post customer payments accurately and efficiently * Monitor outstanding balances and follow up on past due accounts * Reconcile customer accounts and resolve billing discrepancies
Irvine, CA · On-site
$21.75 - $28.75/hr
Strong knowledge of Accounts Receivable processes, including payment application, customer account maintenance, aging review, collections, and discrepancy resolution. * Experience in researching and ...
Irvine, CA · On-site
$21.75 - $28.75/hr
Strong knowledge of Accounts Receivable processes, including payment application, customer account maintenance, aging review, collections, and discrepancy resolution. * Experience in researching and ...
$55K - $60K/yr
Strong understanding of accounts receivables process
$55K - $60K/yr
Strong understanding of accounts receivables process
Woburn, MA · On-site
$24/hr
The person in this role will help keep cash flow processes organized, resolve account discrepancies ... receivables processing.
Quick apply
Woburn, MA · On-site
$24/hr
The person in this role will help keep cash flow processes organized, resolve account discrepancies ... receivables processing.
$41K - $45K/yr
Accounts Receivable/Billing Assistant Location: New Albany, OH (Onsite) Salary Range: $41,600-$45 ... Preparing, processing, and maintaining accurate billing records, invoices, and supporting financial ...
$41K - $45K/yr
Accounts Receivable/Billing Assistant Location: New Albany, OH (Onsite) Salary Range: $41,600-$45 ... Preparing, processing, and maintaining accurate billing records, invoices, and supporting financial ...
Kennesaw, GA · On-site
$18.75 - $24.75/hr
Maintain Accounts Receivable process, posting receipts and contacting customers when A/R is past due. * Reconcile customer accounts, resolve billing discrepancies, and ensure timely receipts.
Quick apply
Kennesaw, GA · On-site
$18.75 - $24.75/hr
Maintain Accounts Receivable process, posting receipts and contacting customers when A/R is past due. * Reconcile customer accounts, resolve billing discrepancies, and ensure timely receipts.
$68K - $80K/yr
The Senior Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process, ensuring timely collections, accurate reporting, and strong customer ...
$68K - $80K/yr
The Senior Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process, ensuring timely collections, accurate reporting, and strong customer ...
$13.70 - $14.95
12% of jobs
$14.95 - $16.19
2% of jobs
$16.19 - $17.44
5% of jobs
$18.12 is the 25th percentile. Wages below this are outliers.
$17.44 - $18.68
11% of jobs
$18.68 - $19.93
13% of jobs
The median wage is $20.72 / hr.
$19.93 - $21.18
12% of jobs
$21.18 - $22.42
6% of jobs
$22.42 - $23.67
5% of jobs
$24.42 is the 75th percentile. Wages above this are outliers.
$23.67 - $24.91
15% of jobs
$24.91 - $26.16
14% of jobs
$26.16 - $27.40
5% of jobs
$13
$21
$27
| Aspect | Accounts Receivable Processor | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Manages incoming payments, processes invoices received from customers | Handles outgoing payments, processes bills received from vendors |
| Credentials | High school diploma, basic accounting knowledge, familiarity with accounting software | Similar credentials, often with basic accounting or finance background |
| Work Environment | Office setting, finance or accounting department | Office setting, finance or accounting department |
| Industry Usage | Common in finance, healthcare, retail, and service industries | Common in same industries as Accounts Receivable Processor |
The main difference between an Accounts Receivable Processor and an Accounts Payable Clerk lies in their focus: the former manages incoming payments and customer invoices, while the latter handles outgoing payments to vendors. Both roles require similar skills and work environments, often within the same industry sectors. Understanding these distinctions helps in choosing the right career path or job search focus.

VACANCY ANNOUNCEMENT
ACCOUNTS RECEIVABLE
RED LAKE BAND OF CHIPPEWA INDIANS
OPEN: September 4th 2025 Closing September 26, 2025 @ 12:00p.m.
PRIMARY FUNCTIONS:
An Accounts Receivable professional include generating and sending invoices, processing incoming payments, monitoring customer accounts for non-payment or delayed payment, and maintaining accurate financial records. They are responsible for reconciling accounts, resolving billing discrepancies, and communicating with clients to ensure timely collections. Additionally, AR professionals may assist in month-end closing processes and generate reports on accounts status to support financial analysis and cash flow forecasting. Reports to Accounting Supervisor. Full-time position with benefits. Salary; DOQ.
ESSENTIAL RESPONSIBILITIES & DUTIES:
Prepare accurate customer invoices in a timely manner based on sales, program income, contracts, or service agreements.
Record and apply incoming payments via various methods (checks, ACH, credit cards, etc.) to customer/tribal program accounts.
Track aging reports and follow up on past-due accounts to ensure timely collection of outstanding balances.
Contact customers via phone, email, or mail regarding overdue invoices and resolve payment issues professionally.
Investigate and resolve discrepancies related to billing, payments, credits, or short payments.
Update tribal program information, document collection efforts, and ensure records are complete and accurate for audits and reporting.
Generate aging reports, cash receipts reports, and other financial summaries for internal use.
Support the finance team during closing by reconciling AR balances and preparing necessary journal entries.
Work with program income and other financial income streams, customer service, and other tribal departments to resolve revenue disputes and ensure smooth billing and recording processes.
Follow company policies and regulatory requirements regarding financial transactions and maintain the confidentiality of sensitive information.
EDUCATION/WORK EXPERIENCE/QUALIFICATIONS:
1–3 years of experience in accounts receivable, billing, collections, or general accounting
Prior experience in customer service or administrative roles can be beneficial
Strong understanding of basic accounting principles (GAAP)
Proficiency in Microsoft Excel and other Microsoft Office applications
Excellent attention to detail and data entry accuracy
Strong communication and interpersonal skills for dealing with customers and internal teams
Ability to prioritize tasks, meet deadlines, and work independently
Knowledge of accounts receivable processes, credit policies, and collection techniques
Strong problem-solving and analytical skills
Ability to handle confidential financial information with integrity
TO APPLY: Applications and copies of certificated/diplomas are being accepted at the Government Center – Human Resources Department, P.O. Box 546, Red Lake, MN 56671 Phone (218) 679-1847. Email: Shalana.Lussie@redlakenation.org Fax (218) 679-4176
Sourced by ZipRecruiter
Software development
1,001 - 5,000 Employees
Red Lake, MN, US