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Accounts Receivables Jobs in Nevada (NOW HIRING)

FAIRWAY IMPORT-EXPORT INC.

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Accounts Receivable Analyst

Carson City, NV · On-site

$50K - $65K/yr

Accounts Receivable Analyst SUMMARY: Fairway is seeking a dynamic and results-driven Accounts Receivable Analyst to join our team. The Accounts Receivable Analyst is responsible for managing and ...

Switch, Inc.

Accounts Receivable Lead

Las Vegas, NV · On-site +1

$19.25 - $25.50/hr

Accounts Receivable Lead As an Accounts Receivable Lead, you will support billing accuracy, account reconciliation, and payment processing across customer accounts. This role exists to ensure ...

Switch

Accounts Receivable Lead

Las Vegas, NV · On-site

$19.25 - $25.50/hr

Accounts Receivable Lead As an Accounts Receivable Lead, you will support billing accuracy, account reconciliation, and payment processing across customer accounts. This role exists to ensure ...

Switch

Accounts Receivable Lead

Las Vegas, NV · On-site +1

$19.25 - $25.50/hr

Accounts Receivable Lead As an Accounts Receivable Lead, you will support billing accuracy, account reconciliation, and payment processing across customer accounts. This role exists to ensure ...

Golden Nugget

Lead Accounts Receivable Clerk

Las Vegas, NV · On-site

$18.25 - $23/hr

The goals include; run or request Accounts Receivable reports as needed, review adjustments and refunds prior to the manager receiving as required, and perform supervisory tasks as needed.

The French Agency

Accounts Receivable

Reno, NV · On-site

$20.25 - $26.75/hr

Accounts Receivable DEPARTMENT: Accounting Department REPORTS TO: Controller Looking for someone with a strong work ethic, attention to detail, and is committed. 3 month probationary period before ...

American Leak Detection

Accounts Receivable

Las Vegas, NV · On-site

$19.25 - $25.50/hr

Maintain successful day-to-day operation of accounts receivable functions and other duties as follows: * Timely collection deposits * Prepare write-off, discounts with approval from manager. * Review ...

Nevada HAND Inc

Tenant Receivables Specialist

Las Vegas, NV · On-site

$19.50 - $25.75/hr

Performs a variety of office and bookkeeping functions focused on managing resident accounts receivable and maintaining accurate financial records. Essential Functions: * Review Monthly Posting ...

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Accounts Receivables information

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How much do accounts receivables jobs pay per hour?

As of Aug 30, 2026, the average hourly pay for accounts receivables in Nevada is $23.66, according to ZipRecruiter salary data. Most workers in this role earn between $19.81 and $26.20 per hour, depending on experience, location, and employer.

What is accounts receivables?

Accounts receivables are amounts of money owed to a business by its customers for goods or services that have been delivered but not yet paid for. They are considered assets on a company's balance sheet and represent the company's right to collect cash in the future. Managing accounts receivables effectively is important for maintaining healthy cash flow and financial stability. Businesses often monitor their accounts receivable closely to ensure timely collections and minimize the risk of bad debts.

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

To thrive as an Accounts Receivables specialist, you need strong numerical aptitude, attention to detail, and a background in accounting or finance, often supported by a relevant degree or certification. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel, are typically required. Excellent organizational skills, effective communication, and the ability to manage time and resolve conflicts set top performers apart. These skills ensure accurate financial records, timely collections, and positive client relationships, which are vital for a company's cash flow and financial stability.

What are some common challenges faced in an accounts receivables role, and how can they be effectively managed?

Accounts Receivables professionals often encounter challenges such as delayed payments, discrepancies in invoices, and maintaining accurate records. To effectively manage these issues, it's important to develop strong communication skills for following up with clients, use organized tracking systems to monitor outstanding accounts, and collaborate closely with sales and customer service teams to resolve disputes quickly. Staying proactive and detail-oriented can help minimize errors and improve cash flow for the organization.

What is the difference between Accounts Receivables vs Accounts Payable?

AspectAccounts ReceivablesAccounts Payable
DefinitionMoney owed to a company by its customers for goods or services deliveredMoney a company owes to suppliers or vendors for goods or services received
Work EnvironmentFinance or accounting departments handling customer transactionsFinance or accounting teams managing vendor payments
Common CredentialsAccounting certifications, such as CPA or QuickBooks proficiencyAccounting certifications, such as CPA or QuickBooks proficiency

While both roles involve financial record-keeping, Accounts Receivables focuses on collecting money from customers, whereas Accounts Payable manages outgoing payments to suppliers. Both are essential for maintaining a company's cash flow and require similar skills and credentials.

Is accounts receivable a good career?

Accounts receivable is a stable accounting role that involves managing incoming payments and maintaining financial records. It often requires strong organizational skills and proficiency with accounting software, making it a viable career path in finance and business operations. Job prospects can vary based on industry and experience level.

What do accounts receivables jobs do?

Accounts receivable jobs involve managing and processing incoming payments from customers, maintaining accurate records, and ensuring timely collection of funds. These roles often require skills in accounting software, attention to detail, and knowledge of financial procedures to support a company's cash flow. Responsibilities may include invoicing, reconciling accounts, and communicating with clients regarding payments.

What does an accounts receivables accountant do?

An accounts receivables accountant manages and records incoming payments from customers, ensuring invoices are accurate and payments are received on time. They reconcile accounts, prepare reports, and may use accounting software to track outstanding balances and resolve discrepancies.

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

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

What cities in Nevada are hiring for Accounts Receivables jobs?

Cities in Nevada with the most Accounts Receivables job openings:

Accounts Receivables jobs near you
Infographic showing various Accounts Receivables job openings in Nevada as of August 2026, with employment types broken down into 85% Full Time, 14% Part Time, and 1% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $49,210 per year, or $23.7 per hour.

Accounts Receivable Analyst

Carson City, NV • On-site

FAIRWAY IMPORT-EXPORT INC.
See more jobs at FAIRWAY IMPORT-EXPORT INC.external

$50K - $65K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 5 days ago

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Job description

Accounts Receivable Analyst

SUMMARY:

Fairway is seeking a dynamic and results-driven Accounts Receivable Analyst to join our team. The Accounts Receivable Analyst is responsible for managing and maintaining the accuracy and integrity of the accounts receivable, cash receipt, customer account, and related financial processes. This role serves as a liaison between customers, internal stakeholders, financial systems, and electronic payment platforms.

The Accounts Receivable Analyst will oversee cash application and reconciliation activities, investigate and resolve account discrepancies, support collections and credit management, and ensure transactions are accurately recorded in accordance with Company policies and applicable GAAP principles.

DUTIES AND RESPONSIBILITIES:

  • Own day-to-day Accounts Receivable activities, including cash application, receipt reconciliation, account research, and resolution of discrepancies.
  • Ensure monthly cash, accounts receivable and intercompany reconciliations are completed accurately and timely.
  • Investigate and resolve unallocated and other unidentified or unapplied items.

·         Perform account reconciliations and investigate variances to ensure financial records are complete and accurate.

  • Identify recurring discrepancies and recommend process improvements to improve accuracy and efficiency.
  • Review Accounts Receivable aging and collections reports and assist with collection activities as needed.
  • Provide timely and professional support to internal stakeholders regarding customer accounts, payments, billing, and reconciliation issues.
  • Manage customer credit limits and monitor accounts for credit-related concerns.

·         Support customized and non-standard billing requirements.

·         Communicate effectively with customers and internal stakeholders to resolve issues and maintain positive business relationships.

·         Perform inventory control activities within Sage 100, including inventory adjustments, transfers, and receipt processing.

·         Review, verify and Post PO Receipts for invoices and goods received

·         Support Sage 100 Day’s End invoice batching and posting

·         Take charge of Sage Bill of Materials Maintenance, Review, and process BOM / Cost Accounting transactions for assemblies of combined inventory raw materials becoming a finished product.

·         Balances account spreadsheets match and define Inventory, Purchase clearing, and prepaid deposits as it relates to purchasing procurement.

·         Providing excellent customer service regarding collection issues, resolving client discrepancies, and short payments

  • Assist with accounting-related special projects, system initiatives and process improvements.
  • Performs other related duties as assigned by management.

 

QUALIFICATIONS:

·         1-2 years of experience in Accounts Receivable, accounting or a related financial operations role.

·         Associate’s degree (A.A.) or equivalent relevant experience

·         Strong computer skills with a focus on Excel REQUIRED

·         Experience with Sage 100 strongly preferred

·         Strong analytical, problem-solving, and research skills

·         Acute attention to detail

·         Strong organizational skills with the ability to manage multiple priorities and meet deadlines.

·         Strong interpersonal skills.

·         Ability to perform diversified clerical functions and basic accounting procedures

·         Ability to effectively communicate with people at all levels and from various backgrounds

·         Demonstrated ability to calculate figures and amounts such as discounts, interest, commissions, and percentage

·         Ability to maintain confidentiality when handling financial and customer information.

 

WHY YOU'LL LOVE WORKING HERE!

  • Join a fun and energetic team that values your contributions.
  • Opportunities for growth and development in a thriving company.
  • Competitive salary and benefits package.
  • A workplace where you can be yourself and shine every day!

Job Type: Full-time

Pay: 50,000 – 65,000/year

Expected hours: 40 per week

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Work Location: In person