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Accounts Receivable Jobs in Silver Spring, MD (NOW HIRING)

We are looking for an Accounts Receivable Specialist to support timely payment processing and maintain accurate customer account records in Sterling, Virginia. This role is well suited for someone ...

Accounts Receivable Analyst

Washington, DC · On-site

$27.25 - $34.50/hr

No Accounts Receivable Analyst Job Profile: FIN.09.004.P20 - Accounts Receivable Experienced Professional Company: Hitachi Industrial Equipment & Solutions America, LLC Division: Industrial ...

Accounts Receivable Supervisor Baltimore, MD (Onsite) Salary: $75,000-$85,000 + 100% Employer Paid Benefits + Bonus Are you a hands-on Accounts Receivable professional who enjoys leading teams ...

Accounts Receivable Lead

Sterling, VA · On-site

$20 - $26.50/hr

Role Description This full-time, on-site Accounts Receivable Lead role will be based in person at our Sterling, VA offices. The individual will manage day-to-day accounts receivable tasks, ensuring ...

Position Summary The Accounts Receivable Manager is responsible for overseeing the full-cycle accounts receivable function across a portfolio of commercial and/or residential real estate assets. This ...

A/R Specialist

Baltimore, MD · On-site

$24 - $27/hr

The Accounts Receivable Specialist plays a crucial role in maintaining the financial health of the organization by ensuring timely collection of outstanding invoices. This position is responsible for ...

Position Summary The Accounts Receivable Manager is responsible for overseeing the full-cycle accounts receivable function across a portfolio of commercial and/or residential real estate assets. This ...

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Accounts Receivable information

See Silver Spring, MD salary details

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How much do accounts receivable jobs pay per hour?

As of Jul 28, 2026, the average hourly pay for accounts receivable in Silver Spring, MD is $24.02, according to ZipRecruiter salary data. Most workers in this role earn between $20.14 and $26.59 per hour, depending on experience, location, and employer.

What do accounts receivable jobs do?

Accounts receivable jobs involve managing and processing incoming payments from customers, recording transactions, and ensuring timely collection of funds. These roles often require skills in accounting software, attention to detail, and knowledge of billing and invoicing procedures.

What skills do you need for accounts receivable?

Accounts receivable professionals need strong communication, organization, and attention to detail skills to manage invoicing and collections effectively. Proficiency in accounting software like QuickBooks or SAP, along with basic math and understanding of financial processes, is essential for success in this role.

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 are 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.

What is the work of accounts receivable?

Accounts receivable professionals are responsible for managing incoming payments from customers, recording transactions, and ensuring timely collection of outstanding invoices. They often use accounting software and need strong attention to detail to maintain accurate financial records and support cash flow management.

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 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.

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.

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, industry, and experience, and proficiency with accounting software like QuickBooks or Excel is often required.
More about Accounts Receivable jobs
What are the most commonly searched types of Accounts Receivable jobs in Silver Spring, MD? The most popular types of Accounts Receivable jobs in Silver Spring, MD are:
What are popular job titles related to Accounts Receivable jobs in Silver Spring, MD? For Accounts Receivable jobs in Silver Spring, MD, the most frequently searched job titles are:
What job categories do people searching Accounts Receivable jobs in Silver Spring, MD look for? The top searched job categories for Accounts Receivable jobs in Silver Spring, MD are:
What cities near Silver Spring, MD are hiring for Accounts Receivable jobs? Cities near Silver Spring, MD with the most Accounts Receivable job openings:
Infographic showing various Accounts Receivable job openings in Silver Spring, MD as of July 2026, with employment types broken down into 1% As Needed, 83% Full Time, 14% Part Time, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $49,958 per year, or $24 per hour.
Accounts Receivable Specialist

Accounts Receivable Specialist

Robert Half

Sterling, VA • On-site

$50K - $55K/yr

Full-time

Posted 7 days ago


Job description

We are looking for an Accounts Receivable Specialist to support timely payment processing and maintain accurate customer account records in Sterling, Virginia. This role is well suited for someone who can balance detail-oriented financial work with proactive communication to resolve outstanding balances. The ideal candidate will contribute to healthy cash flow by managing receivables, applying payments correctly, and partnering with customers and internal teams on billing-related matters.


Responsibilities:

• Monitor open invoices, follow up with commercial customers on past-due balances, and drive timely resolution of outstanding payments.

• Apply incoming payments accurately, reconcile remittance details, and investigate discrepancies that affect customer account balances.

• Prepare and issue invoices and account statements while ensuring billing information is complete and correct.

• Maintain accounts receivable records within relevant systems and update documentation to reflect collection activity and payment status.

• Review customer credit information and support credit-related decisions through basic analysis of payment history and account risk.

• Communicate with internal stakeholders to resolve billing questions, short payments, deductions, and other account issues affecting collections.

• Track collection efforts and account performance, escalating higher-risk or unresolved items when appropriate.

• Assist with process updates and system-related changes impacting receivables workflows, ensuring continuity and accuracy in daily operations.


All interested candidates in theAccounts Receivable Specialist opportunity and other fulltime opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn 

• 2+ years of experience in accounts receivable, billing, cash application, or collections support.

• Working knowledge of commercial collections practices and customer account follow-up procedures.

• Experience applying cash receipts, reconciling accounts, and resolving payment discrepancies.

• Familiarity with accounts receivable systems and standard financial recordkeeping processes.

• Understanding of consumer or corporate credit concepts, including basic credit review and risk awareness.

• Strong attention to detail with the ability to manage multiple accounts and deadlines accurately.

• Effective written and verbal communication skills for interacting with customers and internal teams.


All interested candidates in theAccounts Receivable Specialist opportunity and other fulltime opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn 


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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