ZipRecruiter

Log In

1

Temporary Amazon Accounts Receivable Jobs (NOW HIRING)

Area Temps

Accounts Receivable Clerk

Beachwood, OH · On-site

$22/hr

Area Temps still believes that the best way to serve both our employees and our customers is through personal service. To apply for this Accounts Receivable Clerk position, please submit your resume ...

Abacus Group

Be Seen First

Accounts Receivable Coordinator

Brooklyn, NY · On-site

$38 - $42/hr

They seek a temp Accounts Receivable Coordinator to join their Brooklyn, NY office. Responsibilities * Administer tenant collections through property management and payment platforms * Process tenant ...

Carlton Staffing

Accounts Receivable

Houston, TX · On-site

$27/hr

Accounts Receivable • Location: Southeast Houston • Pay: $27 • Hours: Monday-Friday 8 am - 5 ... Temp-to-Hire • Description of Duties: Prepare and process monthly and mid-month billings for ...

Addison Group

Accounts Receivable Lead

Fountain Valley, CA · On-site

$30 - $38/hr

Accounts Receivable Lead Location: Fountain Valley, CA (Onsite) Pay: $30 - $38 / hour Benefits: This role is eligible for medical, dental, vision and 401k. We are seeking an experienced Accounts ...

New

Micro Center Inc

ACCOUNTS RECEIVABLE ASSOCIATE

Hilliard, OH

$18 - $23.25/hr

Maintain the integrity of the Accounts Receivable system supporting annual commercial customer sales, including Amazon, Wells Fargo, and Service Claim providers. * Process all aspects of the Accounts ...

Micro Center Inc

ACCOUNTS RECEIVABLE ASSOCIATE

Hilliard, OH

$18 - $23.25/hr

Maintain the integrity of the Accounts Receivable system supporting annual commercial customer sales, including Amazon, Wells Fargo, and Service Claim providers. * Process all aspects of the Accounts ...

Micro Center

ACCOUNTS RECEIVABLE ASSOCIATE

Hilliard, OH · On-site

$18 - $23.25/hr

Maintain the integrity of the Accounts Receivable system supporting annual commercial customer sales, including Amazon, Wells Fargo, and Service Claim providers. * Process all aspects of the Accounts ...

Micro Center

ACCOUNTS RECEIVABLE ASSOCIATE

Hilliard, OH

$18 - $23.25/hr

Maintain the integrity of the Accounts Receivable system supporting annual commercial customer sales, including Amazon, Wells Fargo, and Service Claim providers. * Process all aspects of the Accounts ...

Area Temps

Accounts Receivable Specialist

Westlake, OH · On-site

$20/hr

Area Temps still believes that the best way to serve both our employees and our customers is through personal service. To apply for this Accounts Receivable Specialist position, please submit your ...

Aston Carter

Accounts Receivable Specialist

Omaha, NE

$20 - $21/hr

Accounts Receivable Specialist This temporary Accounts Receivable Specialist position supports the accounting team by helping to clear a significant backlog of work over an initial six-month period ...

Spherion Staffing & Recruiting

Be Seen First

Accounts Receivable Specialist

Wichita Falls, TX · On-site

$16 - $17/hr

Spherion Staffing is hiring a temporary-to-hire Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday ...

Aston Carter

Accounts Receivable Specialist

Omaha, NE · On-site

$20 - $21/hr

Accounts Receivable Specialist This temporary Accounts Receivable Specialist position supports the accounting team by helping to clear a significant backlog of work over an initial six-month period ...

next page

Showing results 1-20

All JobsAmazon Accounts Receivable JobsTemporary Amazon Accounts Receivable Jobs

Temporary Amazon Accounts Receivable information

See salary details

$14

$23

$32

How much do temporary amazon accounts receivable jobs pay per hour?

As of Jul 25, 2026, the average hourly pay for temporary amazon 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 is the difference between Temporary Amazon Accounts Receivable vs Temporary Accounts Payable?

AspectTemporary Amazon Accounts ReceivableTemporary Accounts Payable
Primary RoleManaging incoming payments and customer accounts for Amazon salesHandling outgoing payments and vendor accounts for Amazon operations
Required SkillsFinancial reconciliation, customer service, familiarity with Amazon seller accountsVendor management, invoice processing, financial reconciliation
Work EnvironmentOnline platforms, e-commerce settings, remote or office-basedFinance departments, e-commerce companies, remote or office-based
Industry UsageCommon in e-commerce, retail, and logistics sectors working with AmazonCommon in supply chain, retail, and e-commerce sectors dealing with Amazon vendors

Temporary Amazon Accounts Receivable professionals focus on managing customer payments and account reconciliation, while Temporary Accounts Payable staff handle vendor payments and invoice processing. Both roles require financial skills and familiarity with Amazon's platform but serve different functions within the financial operations of e-commerce businesses.

What cities are hiring for Temporary Amazon Accounts Receivable jobs? Cities with the most Temporary Amazon Accounts Receivable job openings:
What are the most commonly searched types of Amazon Accounts Receivable jobs? The most popular types of Amazon Accounts Receivable jobs are:
What states have the most Temporary Amazon Accounts Receivable jobs? States with the most job openings for Temporary Amazon Accounts Receivable jobs include:
Temporary Amazon Accounts Receivable jobs near you
Accounts Receivable Assistant - Temporary

Accounts Receivable Assistant - Temporary

DAVID C COOK

Colorado Springs, CO

$17.71 - $22.14/hr

Temporary

Posted 16 days ago

Job description

Accounts Receivable Assistant

Department: Accounting / Accounts Receivable
Position Type: Temporary, Part-Time (6 Months)

Position Overview:

We are seeking a detail-oriented and dependable Accounts Receivable Assistant to join our Accounting team on a temporary, part-time basis for a six-month assignment. This role plays an important part in supporting the financial health of the organization by assisting with payment processing, customer account maintenance, and collections support.

The ideal candidate enjoys working with numbers, solving problems, and communicating with customers to ensure accounts remain accurate and up to date. This position works closely with the Accounts Receivable team to maintain accurate financial records and support effective cash flow management.

This is a great opportunity for someone looking to gain hands-on accounting experience while contributing to a collaborative and mission-driven organization.

Key Responsibilities:

Customer Communication & Collections Support

  • Assist with daily collections communications through phone calls, emails, and letters with customers.
  • Support follow-up efforts on past due balances for assigned customer accounts.
  • Provide professional and timely responses to customer inquiries regarding account balances and payment status.

Account Reconciliation & Payment Processing

  • Reconcile assigned customer accounts and assist with the resolution of past due balances.
  • Research unidentified payments and unauthorized deductions to ensure accurate account reconciliation.
  • Assist with documentation requests including invoices, credit memos, and customer statements.

Credit Review & Order Support

  • Review and process credit approvals for stopped orders due to past due balances or credit limit issues in accordance with company policies.
  • Serve as backup support for daily credit card reconciliation and lockbox deposits.

Account Maintenance

  • Maintain accurate customer records within the company ERP system.
  • Update customer contact information, request updated credit applications, and assist with credit limit modification requests.
  • Document account activity and maintain organized records.

Reporting & Account Monitoring

  • Review AR Aging Reports and provide recommendations to management regarding accounts that may require collection action.
  • Assist with report generation including customer balances, new account reviews, and collection letters.

Additional Support

  • Participate in special projects and assist the accounting team with additional duties as assigned.

Qualifications:

Education

  • High School Diploma or equivalent required
  • Some accounting coursework preferred

Experience

  • 0-2 years of experience in Accounts Receivable, Credit, or Collections preferred
  • Experience with accounting systems or ERP platforms preferred
  • Experience working with churches or bookstores is a plus

Knowledge, Skills & Abilities

  • Basic understanding of accounting principles
  • Strong attention to detail and accuracy
  • Ability to prioritize tasks and meet deadlines
  • Strong communication skills (written and verbal)
  • Ability to maintain strict confidentiality of financial and proprietary information
  • Proficiency with Microsoft Office (Word, Excel)
  • Experience with NetSuite is a plus
  • Ability to work both independently and collaboratively

Work Environment & Physical Requirements

  • Office environment with cubicle and shared workspaces
  • Work may include sitting, standing, and light walking throughout the day
  • Must be able to operate standard office equipment and computer systems
  • Ability to lift, push, or move light office materials when necessary
  • Ability to understand and communicate clearly in English

Typical business hours are 8:00 AM - 5:00 PM, though occasional flexibility may be required.

Why This Role Matters

This role plays an important part in supporting the organization's financial operations by ensuring customer accounts remain accurate, payments are applied correctly, and communication with customers is handled professionally and efficiently.

If you're interested in this role submit your resume today.

Apply