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Accounts Receivable Jobs in Delaware (NOW HIRING)

Collection Specialist

Dover, DE · On-site

$35K - $40K/yr

... the Accounts Receivable Department Essential Functions: • Monthly reporting to direct supervisor • High volume communication (verbal/written) to assigned delinquent customers • Reconcile ...

Accounts Payable Specialist

Dover, DE · On-site +1

$38K - $48K/yr

... accounts receivable or payable experience, or appropriate balance of education and work experience Associate's degree or college level coursework in accounting is preferred. Prior experience in a ...

Respond to routine vendor inquiries and research payment or invoice discrepancies. * Assist with accounts receivable activities, including preparation of invoices, recording receipts, and following ...

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Invoicing and accounts receivable * Accounts payable and vendor payments * Bank and credit card reconciliations * Following up on outstanding invoices * Maintaining accurate financial records

New

Accounts Receivable) * Oversee day-to-day operational accounting activities with an initial focus on managing the corporate accounts payable team. * Responsible for reviewing new arrangements ...

The position provides expertise in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Treasury, Banking, and financial reporting while supporting ...

Showing results 41-60

Accounts Receivable information

See Delaware salary details

$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 cities in Delaware are hiring for Accounts Receivable jobs?

Cities in Delaware with the most Accounts Receivable job openings:

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.

Collection Specialist

Ready 4 Work

Dover, DE • On-site

$35K - $40K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 4 days ago


Job description


Basic Function: The collections specialist position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection methods and the use of outside collection services.
Key Responsibilities:
•Collection calls and/or correspondence in a fast-paced goal-oriented collections department
•Responsible for monitoring and maintaining assigned accounts
•Accountable for reducing delinquency for assigned accounts
•Provide customer service regarding collection issues
•Process customer refunds and review account adjustments, including resolving client discrepancies and short payments
•Enlist the efforts of sales and senior management when necessary to accelerate the collection process
•Perform other assigned tasks and duties necessary to support the Accounts Receivable Department
Essential Functions:
•Monthly reporting to direct supervisor
•High volume communication (verbal/written) to assigned delinquent customers
•Reconcile customer disputes as they pertain to payment of outstanding balances that are due
•Provide excellent & considerate customer service
•Work independently, manage multiple priorities and work well under pressure
•Participate in team planning meetings
•Meet defined department goals and activity metrics
Required Skills:
•3-5 years high volume corporate collections experience
•Strong Microsoft Office Knowledge (Excel, Word)
•Strong Verbal and Writing skills
•Knowledge of Billing and Collections procedures
•Accounts Receivable knowledge/experience a plus
•Strong attention to detail, goal oriented
•Experience with Great Plains a plus
•Commitment to excellent customer service
Job Type: Full-time
Salary: $35,000.00 - $40,000.00 per year
Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Physical setting:
  • Call center

Schedule:
  • 8 hour shift
  • Monday to Friday

Education:
  • High school or equivalent (Preferred)

Experience:
  • Microsoft Excel: 1 year (Preferred)
  • Customer service: 1 year (Preferred)