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Accounts Receivable Jobs in Delaware (NOW HIRING)

Robert Half

Accounts Receivable Specialist

Seaford, DE · On-site

$23/hr

We are looking for an Accounts Receivable Specialist to join a busy accounting team in Seaford, Delaware. This onsite role is a Contract to permanent opportunity for someone who thrives in a high ...

New

Chesapeake

DE · On-site

$18.75 - $23.75/hr

We are seeking a results-driven A/R & Collections Specialist to take ownership of collections performance, A/R aging, and lien rights compliance for our Plumbing Company. This is a hands-on, high ...

New

Dlapiper

Accounts Receivable Specialist

Wilmington, DE · Hybrid

$26.59 - $33.28/hr

Summary This position supports the Accounts Receivable department in researching and processing various cash applications and other credit accounting. Location This position can sit in our Atlanta ...

UHS

Accounts Receivable Specialist

Newark, DE · On-site

$20 - $26.25/hr

The Accounts Receivable Specialist is responsible for monitoring and collecting outstanding account balances while ensuring compliance with organizational policies and procedures. This role supports ...

UHS

Accounts Receivable Specialist

Newark, DE · On-site

$20 - $26.25/hr

The Accounts Receivable Specialist is responsible for monitoring and collecting outstanding account balances while ensuring compliance with organizational policies and procedures. This role supports ...

Parallel ENT & Allergy

A/R Billing

Newark, DE · On-site

$19 - $25.50/hr

Employ tactfulness in dealing with insurance companies/patients regarding accounts in verbal and written communication, while always professional and courteous. * Identify, verify, and document ...

Parallel ENT & Allergy

A/R Billing

Newark, DE · On-site

$19 - $25.50/hr

Employ tactfulness in dealing with insurance companies/patients regarding accounts in verbal and written communication, while always professional and courteous. * Identify, verify, and document ...

Sheridan Ford

Accounts Payable and Receivable

Wilmington, DE · On-site

$18.75 - $24.25/hr

Enter finalized cash receipts and update receivable ledger * Research and process bad checks for collection * Maintain sales tax exempt information * Post accounts payable invoices * Record and ...

Sheridan Ford

Accounts Payable and Receivable

Wilmington, DE · On-site

$18.75 - $24.25/hr

Enter finalized cash receipts and update receivable ledger * Research and process bad checks for collection * Maintain sales tax exempt information * Post accounts payable invoices * Record and ...

Sheridan Ford

Accounts Payable and Receivable

Wilmington, DE · On-site

$18.75 - $24.25/hr

Enter finalized cash receipts and update receivable ledger * Research and process bad checks for collection * Maintain sales tax exempt information * Post accounts payable invoices * Record and ...

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All JobsAccounts Receivable JobsAccounts Receivable Jobs in Delaware

Accounts Receivable information

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$14

$23

$32

How much do accounts receivable jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for accounts receivable in Delaware is $23.25, 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 accounts receivable?

Accounts Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It represents a line of credit extended by a business to its clients, which is expected to be paid within a specified period. Managing accounts receivable is crucial for maintaining healthy cash flow, tracking payments, and ensuring timely collections. AR professionals often handle invoicing, payment tracking, and follow-up communications with customers.

How does the accounts receivable role typically interact with other departments within a company?

Accounts Receivable professionals frequently collaborate with the sales and customer service teams to resolve billing discrepancies and ensure timely payment from clients. They also work closely with the finance department to reconcile accounts and report on outstanding invoices. Strong communication skills are essential in this role, as you may need to coordinate with various stakeholders to address payment issues or clarify account details, ensuring smooth financial operations across the organization.

What are the key skills and qualifications needed to thrive as an accounts receivable specialist, and why are they important?

To thrive as an Accounts Receivable Specialist, you need proficiency in accounting principles, attention to detail, and a background in finance or accounting, often supported by an associate’s or bachelor’s degree. Familiarity with accounting software like QuickBooks, ERP systems, and spreadsheet tools such as Microsoft Excel is typically required. Strong organizational skills, problem-solving abilities, and effective communication help manage customer relationships and resolve payment issues. These skills are essential for ensuring accurate billing, timely collections, and maintaining a healthy cash flow for the organization.

What is the difference between Accounts Receivable vs Accounts Payable?

AspectAccounts ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, payment processing, record keeping
Common UsageTracking revenue and cash flowManaging company expenses and liabilities

While both roles are essential in finance, Accounts Receivable focuses on collecting payments owed by customers, whereas Accounts Payable handles payments the company owes to suppliers. Understanding these differences helps in managing a company's cash flow effectively.

How much do accounts receivable clerks make in the US?

Accounts receivable clerks in the US typically earn a median annual salary of around $40,000 to $45,000, with entry-level positions starting lower and experienced clerks earning more. Salaries can vary based on location, experience, and industry, and proficiency with accounting software like QuickBooks or Excel is often required.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organization, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.
More about Accounts Receivable jobs

What are the most commonly searched types of Accounts Receivable jobs in Delaware?

The most popular types of Accounts Receivable jobs in Delaware are:

What are popular job titles related to Accounts Receivable jobs in Delaware?

For Accounts Receivable jobs in Delaware, the most frequently searched job titles are:

What job categories do people searching Accounts Receivable jobs in Delaware look for?

The top searched job categories for Accounts Receivable jobs in Delaware are:

What cities in Delaware are hiring for Accounts Receivable jobs?

Cities in Delaware with the most Accounts Receivable job openings:

Accounts Receivable jobs near you
Infographic showing various Accounts Receivable job openings in Delaware as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $48,367 per year, or $23.3 per hour.

Accounts Receivable Specialist

Robert Half

Seaford, DE • On-site

$23/hr

Temporary

Posted 2 days ago

New

Job description

We are looking for an Accounts Receivable Specialist to join a busy accounting team in Seaford, Delaware. This onsite role is a Contract to permanent opportunity for someone who thrives in a high-volume environment and takes pride in accurate cash posting, account maintenance, and customer follow-up. The position will play an important part in keeping receivables current, addressing payment issues efficiently, and supporting smooth day-to-day financial operations.


Responsibilities:

• Record and apply a large volume of incoming customer payments with accuracy and within established timelines.

• Review receivable accounts regularly to confirm balances are correct and reconcile differences when needed.

• Follow up on past-due invoices through careful collection efforts that preserve positive customer relationships.

• Respond to customer inquiries related to balances, remittance status, billing concerns, and payment questions.

• Investigate short payments, unapplied cash, and other exceptions, then take action to clear outstanding issues.

• Keep receivables records organized and up to date, including supporting documentation and filing activity.

• Partner with internal teams to resolve account-related concerns and improve the flow of cash application activities.

• Provide administrative support such as record maintenance and document organization during lighter-volume periods.

• Carry out all accounts receivable tasks in line with company procedures while maintaining a high level of detail and accuracy.

• At least 3 years of experience in accounts receivable, cash application, collections, or closely related accounting work.
• Demonstrated ability to post payments, reconcile accounts, and manage commercial collections effectively.
• Comfortable working onsite in a fast-paced setting with significant transaction volume.
• Strong attention to detail with a consistent focus on accuracy in financial processing.
• Clear communication skills and the ability to handle customer interactions effectively.
• Problem-solving ability to research payment issues and resolve discrepancies efficiently.
• Working knowledge of accounting software and Microsoft Office, including Excel.
• Strong organizational skills with the ability to manage multiple priorities and deadlines.
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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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