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Accounts Receivable Specialist in Las Vegas, NV

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in Las Vegas, NV
58035 - 69695
Low
58035
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
63865
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
69695
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 76055 86920 107590 Accounts Receivable Analyst 62540 70755 77645 Accounts Receivable Clerk 46640 54590 61480 Accounts Payable Manager 73405 86655 107060 Accounts Payable Analyst 60950 65985 73405 Accounts Payable Specialist 54855 59890 67045 Accounts Payable Clerk 45845 52205 58035 Billing Manager/Supervisor 63070 76320 94870 Billing Specialist 46640 53795 62540 Billing Clerk 44785 50085 55650 Full Charge Bookkeeper 66780 75260 87450 Bookkeeper 58300 66515 74200 Credit Manager/Supervisor 85065 99905 116865 Credit and Collections Analyst 61480 70755 80030 Credit and Collections Specialist 50880 60420 72875 Purchasing Manager 71020 86655 101495 Purchasing Assistant 45050 51145 59360 Inventory Analyst 50880 64130 76055 Inventory Clerk 41870 47170 57505

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.