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Salesforce Accounts Receivable information

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How much do salesforce accounts receivable jobs pay per hour?

As of Jun 16, 2026, the average hourly pay for salesforce accounts receivable in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

What are Salesforce Accounts Receivable?

Salesforce Accounts Receivable refers to the management of incoming payments and outstanding invoices within the Salesforce platform. It involves tracking customer payments, sending invoices, and ensuring that payments are collected on time. By integrating accounts receivable processes into Salesforce, businesses can automate billing, monitor payment status, and improve cash flow management. This helps organizations maintain accurate financial records and enhance customer relationships by streamlining communication related to payments.

What are the key skills and qualifications needed to thrive as a Salesforce Accounts Receivable specialist, and why are they important?

To thrive as a Salesforce Accounts Receivable specialist, you need strong knowledge of accounting principles, experience with receivables processes, and familiarity with Salesforce CRM, often supported by a degree in finance or accounting. Proficiency with Salesforce Financial Services Cloud, ERP systems like SAP or Oracle, and Excel is typically required, along with relevant certifications such as Salesforce Administrator. Attention to detail, communication, and problem-solving are essential soft skills for managing customer accounts and resolving discrepancies. These skills ensure accurate financial records, efficient collections, and positive client relationships, all of which are critical for a company's cash flow and reputation.

How does a Salesforce Accounts Receivable specialist typically interact with other teams, such as Sales and Finance, in their daily work?

A Salesforce Accounts Receivable specialist works closely with both the Sales and Finance teams to ensure accurate and timely billing, payment tracking, and revenue recognition. Daily responsibilities often include reconciling payment records, resolving discrepancies, and collaborating with Sales to clarify contract terms or address client queries. Strong communication skills are essential, as the role frequently involves coordinating with colleagues to streamline processes and maintain up-to-date financial data within Salesforce. This collaborative environment helps ensure seamless cash flow management and positive client relationships.

Accounts Receivable Clerk

WFN Team Indus US Test Client 2

Anchorage, AK • On-site

$19.50 - $24.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 3 days ago

Job description

Our Company

We manage the online marketing and web visibility for over 15,000 professional firms. Recognized six years in a row as one of America’s Fastest-Growing Private Companies by Inc. Magazine, ProSites is the premier online marketing solutions for doctors, dentists and financial
professionals nationwide – think of us as a next generation ad agency with 15,000+ clients.

Working at ProSites

The people at ProSites are passionate about their work and are driven by innovation. Each and every day we strive for excellence. Our work environment is equal parts casual and professional. We’re serious about our business and delivering the best service to our members, but
we also make it a priority to keep things fun and exciting. Join the ProSites team, where innovation is the goal, hard work is expected, and creativity is rewarded.

The Role
The Accounts Receivable Specialist will initiate and complete the required tasks associated with the billing life cycle of an account.

Responsibilities:
• Daily / Weekly Accounts Receivable Aging and collection outreach

• Monthly report for Account Suspensions and Cancellations

• Maintain and assist the accounting portion of existing Customer Contracts in Salesforce to ensure billing accuracy

•Assist with managing Accounting Queue(s) in Salesforce

• Daily completion of all assigned Cases including email follow up

•Process billing related forms / requests received internally and externally;
create Cases through the proper channels and following the appropriate protocol

•Facilitate and assist with retention data processing

•Assist with daily incoming faxes and voicemails related to accounting /
retention

•Interaction with sales reps and customers for billing related inquiries;interface with ePay

• Customer contracts and billing audits as required

• Cross train into Great Plains to enhance knowledge of customer contracts and billing in the financial management system Physical/Mental Requirements for the Job:

• Prolonged periods of seating

• May be requested to work overtime and weekends if deemed necessary

• Must be able to lift at least 20 pounds

• Certain management positions might be required to occasional travel LocationThis role is office-based in our Temecula, CA headquarters (not available for tele-commuting).

Benefits:

• Excellent compensation and benefits package

• Generous vacation and paid holidays

•Medical, dental, life, and vision plans

• 401(k) plan

Apply