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Ar Collections Jobs in Kentucky (NOW HIRING)

Collections Analyst

Louisville, KY · On-site

$23.69/hr

  • Medical

  • Dental

  • Retirement

Maintain accurate records, support audit requirements, manage AR ledgers, and embrace technological ... Oversee and manage a high-value Ad Sales collections portfolio for Local TV Stations to ensure ...

Collections Coordinator

Louisville, KY · Hybrid

$18 - $28/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Manage an assigned portfolio of routine AR accounts, performing timely outreach on pastdue balances. * Document all client interactions, followup actions, and commitments in the collections system.

Collections Analyst

Bowling Green, KY · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Performs daily balancing of the AR  Completes the SMA 3 Exhibit (if applicable) * Work reports ... Support Collections work from home as needed. * Maintains productivity and QA standards.

AR Specialist Athena

Louisville, KY · On-site +1

$17.25 - $21/hr

PERFORMANCE EXPECTATIONS Performance is measured through productivity, follow-up timeliness, documentation quality, claim resolution, collections, denial outcomes, and contribution to departmental AR ...

Controller

Louisville, KY · On-site

$140K - $150K/yr

Manage day-to-day cash positioning, AR collections, and AP prioritization, including coordination with critical suppliers on payment terms. * Serve as a point of contact for the LOC lender ...

New

Manage day-to-day cash positioning, AR collections, and AP prioritization, including coordination with critical suppliers on payment terms. * Serve as a point of contact for the LOC lender ...

New

$145 - $180/hr

  • Medical

  • Dental

  • Vision

  • PTO

Own design and oversight of end-to-end revenue cycle operations, including charge capture, claims submission, denial management, payer follow-up, patient billing, and AR collections * Monitor and ...

New

Business Unit Controller

Louisville, KY · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Review and oversee the BU Accounting Operations related to AR Collections and the weekly payables run * Oversee revenue and related job accounting entries * Work closely with the Meriton Corporate ...

Review and oversee the BU Accounting Operations related to AR Collections and the weekly payables run * Oversee revenue and related job accounting entries * Work closely with the Meriton Corporate ...

Business Unit Controller

Louisville, KY · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Review and oversee the BU Accounting Operations related to AR Collections and the weekly payables run * Oversee revenue and related job accounting entries * Work closely with the Meriton Corporate ...

$120 - $170/hr

This role is accountable for optimizing revenue cycle performance, maximizing cash collections, reducing AR risk, and ensuring financial sustainability through the implementation of best practices ...

New

AP AR Supervisor

Hebron, KY · On-site

$65K - $75K/yr

The supervisor will lead a team responsible for invoicing, collections, vendor payments, and reconciliation activities, fostering efficient and effective financial operations. Collaboration with ...

Finance Controller

Louisville, KY · On-site

$110K - $150K/yr

Manage growing accounting department, including the design of an organizational structure adequate for achieving our goals and objectives and functions related to AP, AR, HR, Collections and ...

Finance Controller

Louisville, KY · On-site

$110K - $150K/yr

Manage growing accounting department, including the design of an organizational structure adequate for achieving our goals and objectives and functions related to AP, AR, HR, Collections and ...

AR Follow Up Specialist

Louisville, KY · On-site

$19.50 - $25.75/hr

Problem-solving skills to research and resolve discrepancies, denials, appeals and collections. We will only employ those who are legally authorized to work in the United States. Any offer of ...

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Showing results 1-20

Ar Collections information

See Kentucky salary details

$12

$19

$26

How much do ar collections jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for ar collections in Kentucky is $19.72, according to ZipRecruiter salary data. Most workers in this role earn between $16.92 and $21.49 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an AR collections specialist?

To thrive as an AR Collections Specialist, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as proficiency in Excel, is typically required. Excellent communication, negotiation skills, and resilience help build rapport with clients and resolve payment issues effectively. These skills ensure timely collections, maintain positive customer relationships, and support the organization's cash flow and financial health.

What is the difference between Ar Collections vs Accounts Payable Specialist?

AspectAr CollectionsAccounts Payable Specialist
Primary RoleCollect outstanding customer paymentsManage company’s outgoing payments to vendors
Work EnvironmentFinance, accounting departments, customer serviceFinance, accounting departments, vendor relations
Required CredentialsHigh school diploma, some roles may require accounting certificationHigh school diploma, accounting or finance certification often preferred
Industry UsageCommon in finance, retail, healthcareCommon in corporate finance, manufacturing, retail

Ar Collections focuses on recovering payments from customers, while Accounts Payable Specialists handle paying vendors. Both roles are essential in finance departments but serve different functions related to cash flow management.

What are some common challenges faced by AR collections specialists, and how can they be managed effectively?

AR Collections specialists often encounter challenges such as delayed payments, difficult customer negotiations, and managing a high volume of accounts. To address these, effective communication skills, strong organizational abilities, and a proactive follow-up strategy are essential. Building positive relationships with clients and collaborating closely with sales and billing teams can also help resolve disputes quickly and improve collection rates. Utilizing collection management software and maintaining accurate records further support efficient workflow and minimize errors.

What is an AR collection?

AR Collections, or Accounts Receivable Collections, refer to the process by which a company pursues outstanding payments owed by its customers for goods or services delivered on credit. The goal is to ensure timely collection of receivables to maintain healthy cash flow and minimize the risk of bad debts. AR Collections professionals typically contact customers, resolve payment disputes, and negotiate payment arrangements when necessary. They play a crucial role in the financial operations of a business by reducing overdue accounts and supporting overall financial stability.

What are the most commonly searched types of Ar Collections jobs in Kentucky?

The most popular types of Ar Collections jobs in Kentucky are:

Infographic showing various Ar Collections job openings in Kentucky as of August 2026, with employment types broken down into 80% Full Time, 14% Part Time, 1% Temporary, and 5% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $41,019 per year, or $19.7 per hour.

QuickBooks Bookkeeper AR AP Full or Part Time

ATD BOOKKEEPING SOLUTIONS OF OAKLAN

Lexington, KY • On-site

$18 - $25/hr

Full-time

Medical, Dental, Retirement, PTO

Re-posted 2 days ago


Job description

We are looking for a skilled, self-motivated Bookkeeper to maintain multi-client financial records, including knowledge of Payroll, Job Costing, and Inventory Procedures along with AP, AR, Collections, Quarterly Reports, Knowledge of Financials through QuickBooks. Our ideal candidate holds an Accounting degree and has recently worked in QuickBooks for a minimum of 5 years. Extensive knowledge of Excel, Word and QuickBooks needed. Also Management experience a plus to manager bookkeepers under you when you advance to a Project Manager Position.
This is a Full-Time, in office position (Part-Time may be available, but not guaranteed). Office hours are Monday through Friday 8:30am-5pm. Positional application testing prior to interview. Background check along with drug screening will be required prior to employment.
MUST HAVE CURRENT QUICKBOOKS ONLINE OR DESKTOP EXPERIENCE.
Responsibilities

  • Multiple Client Responsibilities
  • Accounts Receivable Data Entry
  • Accounts Payables Data Entry
  • Pay Vendors
  • Write checks
  • Receive Payments
  • Maintain company inventory
  • Client Collections
  • Job Costing
  • Reconcile all accounts
  • Quarterly / Monthly Reports
  • Confidentiality of accounts
  • Payroll
  • Maintain & Update login information
  • Create financial binders for review
  • Meet weekly, monthly, quarterly and yearly deadlines
  • Coordinate with external CPA firm and prepare necessary reports
Skills

  • Proven bookkeeping experience - 5 years
  • Solid understanding of basic bookkeeping and accounting payable/receivable principles
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Proficiency in Microsoft Word and Excel applications
  • Associates degree in Accounting, Finance or Business Administration Disciplines
Key Competencies

  • Verbal and written communication skills
  • Professional Personal Presentation
  • Customer Service Oriented
  • Organization and Planning
  • Attention to detail
  • Initiative
  • Reliability
  • Multi-tasking
  • Stress Tolerance
Compensation

  • Commensurate with experience
  • Bonus potential
  • 401K Match
Who we are

“ATD” Stands for Attention to Detail Solutions. We strive to provide our clients detail-oriented services on a timely basis. We help our clients manage their business more efficiently. Our clients are able to direct more time to selling their services, while we provide accurate financial data on a timely basis. We have been providing Bookkeeping and Consulting Services to our clients since 1999.
Job Types: Full-time or Part-time
Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Flexible schedule
  • Health insurance
  • Paid time off
  • Paid training
Physical setting:
  • Newly Renovated Office
Schedule:
  • 8 hour shift for full time, if part time we base schedule off your preferences.
  • Day shift
  • Monday to Friday (if Part-time, weekends are available after training)
Supplemental pay types:
  • Bonus pay
COVID-19 considerations:
ATD Solutions follows all state and county guideline regarding COVID-19. We have provided our clients electronic methods to provide documents to staff.
Education:
  • Associate (Preferred)
Experience:
  • Bookkeeping: 3-5 years (Required)
  • QuickBooks: 3-5 years (Required)  Need Updated relevant Experience for QuickBooks in order to receive top pay.