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Ar Collections Jobs in Virginia (NOW HIRING)

ID.me

Senior AR & Billing Analyst

Mclean, VA · On-site

$86K - $107K/yr

Senior AR & Billing Analyst Overview ID.me is looking for a Senior AR & Billing Analyst to join our ... This role goes beyond day-to-day collections and cash application - it combines hands-on ...

Sparks Group

Sr Billing & Collections Clerk

Sterling, VA · Hybrid

$18.50 - $25.25/hr

As the Sr Billing & Collections Clerk, you will be responsible for accurate and efficient billing ... AR reports. Qualifications/Background Profile : * Associate's degree in accounting or finance ...

Royal Restoration Inc.

Project Coordinator

Lorton, VA · On-site

$42K - $62K/yr

Experience supporting AR/collections processes (customer follow-up, invoice questions, closeout support) Job Type Full-time Benefits * 401(k) * Dental insurance * Health insurance * Paid time off

Addison Group

AR Specialist

Fairfax, VA · Hybrid

$23 - $25/hr

AR Associate Fairfax, VA Salary Range: $23-$25/hr Addison Group's client is searching for a temp-to ... and collections strategy development Ensure compliance with internal policies and accounting ...

Addison Group

AR Specialist

Fairfax, VA · Hybrid

$23 - $25/hr

AR Associate Fairfax, VA Salary Range: $23-$25/hr Addison Group's client is searching for a temp-to ... and collections strategy development Ensure compliance with internal policies and accounting ...

Cherry Bekaert

Collections Coordinator

Tysons Corner, VA · Hybrid

$18 - $28/hr

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.

Cherry Bekaert

Collections Coordinator

Richmond, VA · Hybrid

$18 - $28/hr

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.

Cherry Bekaert

Collections Coordinator

Richmond, VA · On-site

$18 - $28/hr

Manage an assigned portfolio of routine AR accounts, performing timely outreach on past-due balances. * Document all client interactions, follow-up actions, and commitments in the collections system.

Addison Group

AR Billing Specialist

Arlington, VA · On-site

$28 - $30/hr

AR/Billing Specialist Location: Arlington, VA (Hybrid - 4 days onsite, 1 day remote) Assignment ... Drive collections efforts by proactively following up on outstanding balances and resolving payment ...

Addison Group

AR Billing Specialist

Arlington, VA · Hybrid

$28 - $30/hr

AR/Billing Specialist Location: Arlington, VA (Hybrid - 4 days onsite, 1 day remote) Assignment ... invoicing, collections, account reconciliation, and customer account management. The ideal ...

Addison Group

AR Billing Specialist

Arlington, VA · Hybrid

$28 - $30/hr

AR/Billing Specialist Location: Arlington, VA (Hybrid - 4 days onsite, 1 day remote) Assignment ... invoicing, collections, account reconciliation, and customer account management. The ideal ...

Amazon

Accounts Receivable Analyst, FinOps AR

Arlington, VA

$27.50 - $35/hr

We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail We are seeking an Accounts Receivable (AR) Analyst that will work directly with ...

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Ar Collections information

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How much do ar collections jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for ar collections in Virginia is $22.51, according to ZipRecruiter salary data. Most workers in this role earn between $19.33 and $24.57 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 cities in Virginia are hiring for Ar Collections jobs? Cities in Virginia with the most Ar Collections job openings:
Ar Collections jobs near you
Infographic showing various Ar Collections job openings in Virginia as of August 2026, with employment types broken down into 78% Full Time, 17% Part Time, 1% Temporary, and 4% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $46,823 per year, or $22.5 per hour.

Collections Specialist Mon-Fri 8am-5pm

VRC Companies Careers

Roanoke, VA • On-site

$19/hr

Full-time

Re-posted 25 days ago

Job description

Description:

Position Summary: The Account Resolution Specialist is a position reporting directly to the Senior Account Resolution Specialist and will fill a critical role within the business to help improve the overall process of cash collections. This position is responsible for supporting their Area Vice President and the locations they are responsible for.

This includes helping to improve the Company’s cash collections and DSO metrics. The Account Resolution Specialist will work closely with the AR Invoicing and Cash Applications teams in providing the best experience to all customers.

Responsibilities: This position will be instrumental in assisting with the managing of AR Collections and operations for approximately 40,000 customers and $200M+ revenue per annum. This position is highly visible and requires the ability to prioritize, plan, and work cross-functionally with other departments.

Our ideal candidate is familiar with some accounting procedures and can manage daily financial transactions end-to-end.

Some additional responsibilities include:

  • Monitor assigned portfolio of clients
  • Become familiar with client billing guidelines in their respective portfolios
  • Apply appropriate procedures to troubleshoot non-payment, including skip tracing, dunning letters, collection calls and e-mails.
  • Conduct regular reviews of your portfolio to ensure that paged receivables are being properly addressed and uncollected accounts are escalated appropriately
  • Interfaces with field, sales management and Customer Service on resolving customer billing disputes, collection assistance
  • Attend monthly meetings with AVP’s and DOO’s regarding aging performance and problem accounts.
  • Review policies and procedures and suggest improvements where appropriate
  • Build and maintain strong relationships within and across departments and with internal and external customers
  • Assist in the creation of productivity standards
  • Research and resolves customer problems and complaints on billing, cash application and account issues

Core Competencies

Technical Knowledge – Working Experience

The preferred candidate will have a strong working knowledge of current collections

methodologies and/or strong customer service background. The individual will also be familiar with interaction between accounting systems, operating systems, and invoicing.

Requirements:

Job Specific Competencies

Business Ethics – Basic Experience

Knowledge of practices, behaviors, applicable laws, rules, and regulations governing proper business conduct: ability to demonstrate ethical behavior in diverse situations.

Skills – Basic Experience

  • Experience modelling business processes
  • Strong analytical and problem-solving skills
  • Excellent communication, interpersonal and presentation skills
  • Highly energetic self-starter with a focus on obtaining results.
  • Ability to multi-task, work under tight deadlines, and quickly adjust to changing priorities.
  • Demonstrated ability to work collaboratively across teams and independently to meet deadlines and produce deliverables.
  • Technical skills beyond job specific technology include Microsoft Office Suite, Excel, PowerPoint, Outlook, etc.

Education and Training

Roles at this level require a college degree or a minimum of 2 years of related professional experience