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Accounts Receivables Associate Jobs in Kentucky (NOW HIRING)

$60 - $80/hr

Senior Student Accounts Associate, Payments Please see Special Instructions for more details ... Experience in accounting or bookkeeping specifically in the accounts receivable area with a high ...

$60 - $80/hr

Coordinates & processes accounts payable, cash disbursements, accounts receivable, cash receipts ... by Senior Associate, Assistant Controller, Controller or CFO. * Quarterly/Annual Processing:

$60 - $80/hr

Associate's or Bachelor's degree in Human Resources, Business Administration, Accounting, Finance, or a related field preferred. * Previous experience in Human Resources, Accounts Receivable ...

$80 - $100/hr

Minimum of 5 years of progressive experience in Accounts Receivable, Deduction Management, or ... Core Values Our core values define how we work and what we expect from every associate. The ideal ...

$60 - $80/hr

Coordinates & process accounts payable, cash disbursements, accounts receivable, cash receipts, and ... by Senior Associate, Assistant Controller, Controller or CFO. * Quarterly/Annual Processing:

$60 - $80/hr

Manage accounts payable and accounts receivable, including invoicing, payment application, and collections follow-up * Track job-level costs to support project profitability reporting * Support the ...

New

... accounts receivable, and cash management. Within our Finance Technology - Oracle Core ERP practice ... As a Senior Associate, you will focus on building meaningful client connections and learning how to ...

$60 - $80/hr

The Associate Property Manager will support the Manager or higher staff in handling all aspects of ... May gather and confirm preliminary data for accounts receivable aging reports * Provide informal ...

$60 - $80/hr

Working across Finance, operational teams, Accounts Payable, Accounts Receivable, shared services, the Senior Associate investigates discrepancies, resolves outstanding items, strengthens financial ...

$60 - $80/hr

Working knowledge of Medicaid, Medicare, insurance billing, accounts receivable, and collections * Associate's or Bachelor's degree in Accounting, Business Administration, Finance, or a related field ...

Showing results 41-60

Accounts Receivables Associate information

What does an accounts receivables associate do?

An Accounts Receivables Associate is responsible for managing and tracking incoming payments owed to a company. Their duties include processing invoices, posting payments, following up on overdue accounts, and reconciling accounts to ensure accurate financial records. They often communicate with customers to resolve payment issues and support the finance team in maintaining healthy cash flow. Attention to detail and strong organizational skills are essential for this role.

What are the key skills and qualifications needed to thrive as an accounts receivables associate?

To thrive as an Accounts Receivables Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in managing invoices and payments, typically supported by a degree in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and knowledge of spreadsheet applications such as Microsoft Excel are commonly required. Strong organizational skills, effective communication, and problem-solving abilities help in managing client relationships and resolving discrepancies. These skills ensure accurate financial records, timely collections, and contribute to the organization's overall cash flow and financial stability.

What are some common challenges accounts receivables associates face, and how can they be addressed?

Accounts Receivables Associates often encounter challenges such as delayed payments from clients, discrepancies in invoices, and maintaining accurate records. Proactively communicating with clients, regularly reconciling accounts, and collaborating closely with sales and customer service teams can help address these issues. Utilizing accounting software and adhering to standardized processes also streamlines workflows and reduces errors, making it easier to manage a high volume of transactions efficiently.

What is the difference between Accounts Receivables Associate vs Accounts Payable Clerk?

AspectAccounts Receivables AssociateAccounts Payable Clerk
Primary RoleManage incoming payments, invoice processing, and collectionsHandle outgoing payments, invoice processing, and vendor payments
Skills & CertificationsBasic accounting, attention to detail, familiarity with accounting softwareBasic accounting, vendor management, attention to detail
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, retail, healthcare, and service industriesCommon in finance, retail, healthcare, and service industries

While both roles involve accounting tasks, the Accounts Receivables Associate focuses on managing incoming payments and collections, whereas the Accounts Payable Clerk handles outgoing payments to vendors. Both positions require similar skills and often work within the same industry environments, but their primary responsibilities differ in the direction of cash flow management.

Can you be an accounts receivables associate without experience?

An accounts receivables associate position typically requires some knowledge of accounting principles and familiarity with financial software, but entry-level roles are often available for candidates without prior experience. Employers may provide on-the-job training and look for strong organizational skills and attention to detail. Certifications like a basic accounting or bookkeeping course can also improve chances of securing such a role.

How much do you get paid in accounts receivables associate?

The average salary for an Accounts Receivables Associate in the United States ranges from $40,000 to $55,000 per year, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals with certifications can earn higher salaries. Many roles also include benefits such as health insurance and paid time off.

Is accounts receivables associate a good entry-level job?

An accounts receivables associate role is often suitable for entry-level candidates, as it typically requires basic accounting knowledge, attention to detail, and proficiency with accounting software like Excel or ERP systems. It provides foundational experience in finance and billing processes, which can lead to advancement in accounting or finance careers.

What are the most commonly searched types of Accounts Receivables jobs in Kentucky?

The most popular types of Accounts Receivables jobs in Kentucky are:

What cities in Kentucky are hiring for Accounts Receivables Associate jobs?

Cities in Kentucky with the most Accounts Receivables Associate job openings:

Senior Student Accounts Associate, Payments

The George Washington University

On-site

$60 - $80/hr

Other

Medical, Dental, Vision, Life, Retirement

Posted 6 days ago


Key responsibilities

  • Process student payments including wire transfers, ACH, electronic checks, and paper checks via remote deposit.

  • Support the administration of the Tuition Remission Benefit, including analysis, benefit assessment, and communication with the Benefits Department.

  • Coordinate and process third-party contract payments, credit card authorizations, scholarships, and grants, and assist with payment plan maintenance.


George Washington University rating

8.4

Company rating: 8.4 out of 10

Based on 17 frontline employees who took The Breakroom Quiz

103rd of 631 rated colleges and universities


Job description

Senior Student Accounts Associate, Payments Please see Special Instructions for more details.

Employer will not sponsor for employment Visa status

I. JOB OVERVIEW

Functioning as one multidimensional team, the Controller’s Office is responsible for the overall integrity of the university’s fiscal activities. In that capacity, the Controller’s Office provides service excellence in all support and business operations to enhance the ability of the university to fulfill its vision of becoming one of the preeminent research universities in the nation and the world.

The Student Accounts Office ( SAO ) is committed to providing excellent service to students throughout their educational experience at the George Washington University. SAO’s goal is to ensure that student accounts are billed, collected, and reconciled in a timely manner that is compliant with university policy and all applicable federal regulations. This includes, but is not limited to: tuition, fees, room and board. SAO is also responsible for processing refunds, generating the 1098-T IRS form, and billing for third party agreements. The office works closely with the several GW offices to provide students and parents with a helpful, friendly experience when completing administrative and financial tasks.

The Senior Student Accounts Associate is responsible for processing student payments in the form of: Wire payments, ACH payments, Electronic Checks and Paper Checks processed via remote deposit. The Senior Associate supports the administration of the Tuition Remission Benefit, consisting of; analysis, benefit assessment to student accounts and communicating with GWU’s Benefits Dept and the administration of the payment plan. This position will work closely with the Office of Student Financial Assistance to apply scholarships and grants to student accounts. The Senior Student Accounts Associate is responsible for processing Third Party Contract wire payments and the processing of Third Party Contract credit card authorizations.

Other responsibilities include:

  • Accepting and processing routine student tuition payments (ACHs, checks for tuition – 529 plans, etc.) in Banner and records in Oracle.
  • Providing back up support for the Lead Payment Processor when unavailable.
  • Assisting with maintaining and establishing GWU’s Payment Plans.
  • Processing routine contract payments and credit cards.
  • Processing checks via remote deposit scanner and deposit on site scanner.
  • Mass entry of routine student and Third Party Contract payments.
  • Processing routine scholarships and grants.
  • Coordinating requests and inquiries from GW students for research and application of payments
  • Coordinating requests and inquiries from University departments for research and reconciliations, and escalates as necessary.
  • Tracking and verifying the application of TouchNet Wired funds. Payments are verified on a daily basis between GWU’s bank and Banner application.
  • Assisting the Lead Payment Processor with the Student Account Office-related clearing account reconciliations.

Performs other related duties as assigned. The omission of specific duties does not preclude the supervisor from assigning duties that are logically related to the position.

Minimum Qualifications:

Qualified candidates will hold a Bachelor’s degree in an appropriate area of specialization. Degree must be conferred by the start date of the position. Degree requirements may be substituted with an equivalent combination of education, training and experience.

Additional Required Licenses/Certifications/Posting Specific Minimum Qualifications:

Preferred Qualifications:

  • Experience in accounting or bookkeeping specifically in the accounts receivable area with a high volume of customer accounts or invoices is desired.
  • Experience is payment processing (checks, wires, credit cards, etc.) is preferred.
  • Demonstrated experience with account analysis or analytical assignments is a plus.
  • Experience in higher education is preferred.
  • Working knowledge of or in Ellucian Banner and/or Oracle ERP systems/environments is desired.
  • Knowledge of Microsoft Office Suite (Excel, Word etc.) is desired.
Benefits
  • medical
  • dental
  • vision
  • life & disability insurance
  • time off & leave
  • retirement savings
  • tuition
  • well-being
  • various voluntary benefits

For program details and eligibility, please visit https://hr.gwu.edu/benefits-programs.

II. JOB DETAILS

Campus Location:

College/School/Department:

College/School/Department: Finance

Family

Family Finance and Business

Sub-Family

Sub-Family Student Accounts Services

Stream

Level

Level Level 1

Full-Time/Part-Time: Full-Time

Hours Per Week: 40

Work Schedule: Monday - Friday 8:30 A.M. - 5:30 P.M.

Will this job require the employee to work on site? Yes

Employee Onsite Status: Hybrid

Telework: Yes

Required Background Check: Criminal History Screening, Education/Degree/Certifications Verification, Social Security Number Trace, and Sex Offender Registry Search

Special Instructions to Applicants

Employer will not sponsor for employment Visa status

Internal Applicants Only? No

Posting Number: S014438

Job Open Date: 08/28/2026

Job Close Date: 09/07/2026

Background Screening Successful Completion of a Background Screening will be required as a condition of hire.

The university is an Equal Employment Opportunity employer that does not unlawfully discriminate in any of its programs or activities on the basis of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or expression, or on any other basis prohibited by applicable law.

Posting Specific Questions

Required fields are indicated with an asterisk (*).

  • Are you currently employed with The George Washington University?
    • No
    • Yes
  • For current GW employees, have you completed your Introductory Employment Period (IEP)? (As a reminder,employees in their IEP are not eligible to apply for other internal university staff and research positions until the IEP is complete.)
    • Yes, IEP complete
    • No, still in IEP
    • N/a - not a current GW employee
  • What is your salary range expectation? (Open Ended Question)
  • Briefly describe your relevant professional experience. (Open Ended Question)
Documents needed to Apply Required Documents
  • Resume
  • Cover Letter
Optional Documents

Human Resource
Management & Development

2013 H Street, NW, 3rd Floor
Washington, DC 20006

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About George Washington University

Sourced by ZipRecruiter

George Washington University (GWU) is not a traditional company, but an esteemed hub of higher education nestled in the heart of Washington, DC, US. Established in 1821 through an Act of Congress, fulfilling George Washington's vision of an institution in the nation's capital dedicated to educating future leaders. Within the education sector, the university provides a range of products and services, such as undergraduate degrees, graduate degrees, and various research programs across diverse disciplines. The university is guided by the core values of learning, communication, community, diversity, excellence, respect, service, and teamwork.

Industry

Colleges, universities, and professional schools and education programs administration

Company size

1,001 - 5,000 Employees

Headquarters location

Washington, DC, US

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