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36 results for Ar Billing jobs

Accounts Receivable

Middleburg, VA
onsite
Temporary / Contract
22 - 24 USD / Hourly
Our client in Middleburg, a large hotel, is looking for an accounts receivable specialist to join the team on a contract basis.
2026-07-02T00:00:00Z

Accounts Receivable

Monmouth Junction, NJ
onsite
Temporary to Hire
25 - 30 USD / Hourly
Our client is seeking an Accounts Receivable detail oriented who thrives in a fast-paced, high-volume environment and enjoys working with large customer accounts. Responsibilities Manage the full-cycle Accounts Receivable process for high-volume, large customer accounts. Monitor aging reports and proactively follow up on outstanding balances. Research and resolve billing discrepancies and payment issues. Reconcile customer accounts and maintain accurate records. Work within customer AR portals to submit invoices, track payments, and resolve disputes. Collaborate with internal departments to ensure timely and accurate billing. Utilize Excel to analyze data, create reports, and manage large datasets.
2026-07-09T00:00:00Z

Accounts Receivable

Shakopee, MN
onsite
Temporary / Contract
25 - 30 USD / Hourly
We are looking for an Accounts Receivable Clerk to support a growing organization near Shakopee, Minnesota. This long-term contract opportunity is ideal for someone who is detail-oriented, organized, and confident managing incoming payments and customer account activity. The person in this role will help ensure timely collections, accurate posting of payments, and strong overall receivable processes. • Process incoming customer payments including checks, ACH, and credit card transactions, ensuring accurate and timely application to accounts.• Generate and distribute customer invoices and statements while maintaining accurate billing records.• Monitor customer accounts, follow up on outstanding balances, and support collections efforts to reduce aging.• Reconcile accounts receivable records, research discrepancies, and resolve payment or billing issues.• Maintain detailed and organized documentation for all transactions to support audit and reporting needs.• Communicate with customers regarding payment status, missing information, or outstanding balances in a professional manner.• Assist with month-end closing activities related to accounts receivable, including reporting and account reconciliation.
2026-06-29T00:00:00Z

Accounts Receivable

Lowell, AR
onsite
Temporary / Contract
21 - 23 USD / Hourly
We are seeking a detail-oriented Accounts Receivable Clerk to join our team. The AR Clerk will be responsible for processing customer payments, monitoring outstanding balances, maintaining accurate records, and assisting with collections activities. This role requires excellent organizational skills, attention to detail, and strong customer service abilities.Key Responsibilities<ul><li>Process and post customer payments accurately and timely.</li><li>Generate and distribute customer invoices and statements.</li><li>Monitor accounts receivable aging reports and follow up on past-due accounts.</li><li>Research and resolve billing discrepancies and payment issues.</li><li>Reconcile customer accounts and prepare account adjustments as needed.</li><li>Maintain accurate customer records and documentation.</li><li>Communicate with customers regarding account balances and payment status.</li><li>Assist with month-end close activities related to accounts receivable.</li><li>Prepare reports for management regarding collections and outstanding balances.</li><li>Support other accounting functions as assigned.</li></ul>
2026-07-01T00:00:00Z

AWS Cloud Architect

Miami, FL
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are seeking an experienced AWS Architect with strong cloud security expertise to lead the design and validation of a secure AWS environment. This role will focus on architecting secure cloud infrastructure, strengthening network controls, and ensuring traffic is properly routed through enterprise firewall solutions. Experience with Fortinet/FortiGate in cloud environments is highly preferred.Key Responsibilities<ul><li>Design, review, and validate a secure AWS architecture aligned with best practices.</li><li>Integrate FortiGate/Fortinet as the primary cloud firewall and secure gateway within AWS.</li><li>Ensure AWS access and traffic routes through the cloud firewall before reaching workloads.</li><li>Assess and improve Security Groups, IAM policies, network segmentation, and access controls.</li><li>Evaluate and recommend secure connectivity solutions between on-premises infrastructure and AWS.</li><li>Identify opportunities to enhance cloud security, architecture, performance, and cost optimization.</li><li>Partner with infrastructure, security, and application teams to implement secure and scalable AWS solutions.</li><li>Provide architecture guidance and recommendations to reduce risk and improve operational efficiency.</li></ul>
2026-07-07T00:00:00Z

A/R & Collections Manager

Pennsauken, NJ
onsite
Permanent / Full Time
110000 - 140000 USD / Yearly
Are you looking for an opportunity to grow and thrive within a financial role? Robert Half has partnered with one of their reputable clients on their search for a A/R & Collections Manager with strong understanding of financial statements and the ability to assess credit risk. As the A/R & Collections Manager you will oversee credit policies and collections processes, create and develop credit and collection programs that ensure accurate and timely collection on all outstanding client invoices while also creating avenues for cash flow, review customer contracts, maintain internal budget targets, and oversee the accounts receivable department. In this role, the candidate must possess strong communication skills, have a strong background in credit analysis, risk assessment, excellent analytical skills, and outstanding leadership capabilities. Primary Responsibilities· Oversee daily credit and collection activities· Generate and analyze A/R metrics and collection performance reports · Monitor aging reports and proactively follow up on past due accounts· Establish credit limits and review customer creditworthiness· Develop and implement effective collection strategies to improve working capital· Resolve complex billing and collection issues· Work closely with the accounting team during month-end close· Provide coaching, training and performance feedback to collections staff
2026-07-01T00:00:00Z

Accounts Receivable Lead

Elmira, NY
onsite
Permanent / Full Time
60000 - 75000 USD / Yearly
Chris Preble from Robert Half is working on an Accounts Receivable Lead role for a manufacturing organization client of his in the Elmira NY area. This role is ideal for a finance specialist who can help oversee receivables activity, strengthen collection efforts, and maintain accurate account records across a high-volume customer base. The position works closely with internal teams and customers to resolve billing matters, support timely payment processing, and contribute to reliable month-end reporting. Responsibilities:• Oversee receivables activity for a broad group of customer accounts, ensuring balances are current and properly documented.• Record incoming payments each day, post cash accurately, and reconcile customer ledgers to maintain clean account balances.• Review aging data regularly and take timely action on overdue invoices to improve collection performance.• Communicate directly with customers to address payment timelines, clarify billing concerns, and resolve account issues.• Prepare and submit invoices along with required backup materials through customer billing portals and external systems.• Follow customer-specific invoicing rules and payment procedures to reduce delays and support compliance.• Investigate short payments, deductions, unapplied cash, and other discrepancies, then drive issues to resolution.• Partner with Sales, Customer Service, and Accounting teams to correct billing problems and support effective collections.• Maintain organized account records and provide support for close activities and receivables reporting at month-end.
2026-07-14T00:00:00Z

AP Analyst

Chicago, IL
onsite
Permanent / Full Time
85000 - 87000 USD / Yearly
The salary range for this position is $85,000- $87,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]. Is your current job giving “all-work-no-play” when it should be giving “work-life balance + above market pay rates”? Job Description:The Accounts Payable (AP) Analyst manages the company’s outgoing expenses and ensures all invoices are processed and paid accurately, timely, and in compliance with company policies. This role is accountable for end-to-end AP processing, vendor relations, monthly reconciliations, and issue resolution, partnering closely with Accounting, Operations, and cross-functional teams. Primary Responsibilities: • Invoice Intake & Verification - Receive, review, and validate invoices and employee expense reports for accuracy, proper coding, approvals, and supporting documentation. • Payment Processing - Prepare and execute payments (ACH, wires, checks) per company policy and schedule and in compliance with the company’s internal controls. • Vendor Management - Maintain vendor master data (W-9s/1099 designations, banking instructions); respond to vendor inquiries; track and reconcile outstanding credit memos. • Month-End Close Support - Reconcile AP subledger to the general ledger; prepare AP accruals; confirm payable reports to ensure amounts paid were accurate; support schedules for audits. • Compliance & Controls - Uphold AP policies/procedures; support 1099 year-end reporting; contribute to process improvements and automation initiatives. • Treasury – Support treasury activities by managing bank account maintenance, preparing and submitting bank documentation, coordinating responses to KYC inquiries, and monitoring bank account fees. • Cross-Functional Collaboration - Partner with Accounting, Procurement, and business teams to resolve issues, improve cycle times, and sustain vendor relationships. • Perform other duties as assigned.
2026-06-11T00:00:00Z

AP Analyst

Matawan, NJ
onsite
Temporary / Contract
21 - 25 USD / Hourly
We are looking for an AP Analyst to support high-volume accounts payable operations for an organization in Monmouth County, New Jersey. This Long-term Contract position is ideal for someone who is organized, detail-focused, and comfortable managing invoice activity, payment processing, and vendor communication in a fast-paced environment. The person in this role will help maintain accurate financial records, coordinate approvals, and support timely resolution of invoice and credit issues across stores and vendor accounts. Responsibilities:• Manage invoice intake from system-based and manual sources, verify completeness, and route items for proper approval before payment or store billing is finalized.• Process a large volume of store credits and payment requests accurately and within expected timelines, while ensuring vendors are notified of applicable credit activity.• Partner with merchandising leaders to resolve disputed, rejected, or pending invoices and secure the approvals needed to move transactions forward.• Monitor daily credit and request activity, maintaining organized tracking to support timely follow-up and issue resolution.• Coordinate with the IT team to identify and address system-related issues affecting accounts payable workflows and transaction processing.• Respond promptly to questions from store operators and vendors, providing attentive support and helping maintain strong working relationships.• Obtain and review monthly vendor statements, reconcile outstanding items, and follow up on open balances to support on-time payment.• Maintain weekly and monthly tracking of vendor invoices, research account discrepancies, and assist with vendor audit requests as needed.• Support recurring payment cycles and contribute to month-end close activities by helping document open invoices and expense accrual information.
2026-07-10T00:00:00Z

Freight AR Specialist

Grand Rapids, MI
onsite
Permanent / Full Time
70000 - 100000 USD / Yearly
We are looking for a detail-oriented Freight AR Specialist to support accounts receivable, billing accuracy, and collections activities for a logistics operation in Grand Rapids, Michigan. This position plays an important role in maintaining healthy customer accounts, improving cash flow, and partnering with internal teams to address payment concerns. The ideal candidate brings strong billing and credit knowledge, sound judgment, and the ability to manage account issues with professionalism and urgency. Responsibilities: • Oversee a portfolio of customer accounts by tracking aging activity, reviewing payment behavior, and addressing overdue balances in a timely manner. • Prepare, validate, and submit invoices through customer and third-party billing systems to promote accurate and prompt payment. • Investigate account discrepancies such as disputes, deductions, and partial payments, then coordinate resolution with the appropriate stakeholders. • Evaluate credit-related requests, support decisions on account terms and exposure, and assist with establishing new customer profiles. • Partner with Sales to assess receivable trends, discuss collection strategies, and prioritize follow-up efforts across assigned accounts. • Serve as a financial point of contact for Sales and Operations by providing insight into payment history, account standing, and potential credit concerns. • Post incoming payments accurately and maintain complete, up-to-date records within the accounts receivable process. • Develop recovery plans for delinquent or high-risk accounts in collaboration with Sales, Operations, and leadership teams. • Contribute to month-end close activities by assisting with reconciliations, reporting, and other accounts receivable support tasks. • Recommend process enhancements that strengthen billing, credit, and collection performance while supporting overall cash flow objectives.
2026-07-02T00:00:00Z

ACH Specialist

Memphis, TN
onsite
Permanent / Full Time
38000 - 42000 USD / Yearly
We are looking for an ACH Specialist to support daily deposit operations and ensure transaction processing is completed accurately and on schedule. This position plays an important role in maintaining compliance with banking regulations, reconciling key accounts, and assisting with a range of operational banking activities. Based in Memphis, Tennessee, this role also partners with internal teams to provide dependable service and help keep deposit-related processes running smoothly. Responsibilities: • Manage ACH origination activity and review transactions for adherence to applicable banking rules and internal controls. • Reconcile daily cash letters, bank cash, and other operational balances to confirm accuracy and resolve discrepancies promptly. • Process collection items, overdrafts, stop payments, returns, adjustments, and chargebacks in accordance with established procedures. • Support deposit account operations by handling special item requests, monitoring maintenance reports, and assisting with account-related processing needs. • Oversee online banking, mobile banking, and debit card activity by researching issues and providing timely internal or customer support. • Complete recurring daily and monthly reconciliations, settle bank funds, and assist with year-end operational and compliance tasks. • Monitor document retention and deposit compliance requirements, including regulatory notices, dormant account review, and large-dollar item tracking. • Process legal and regulatory items such as garnishments and Regulation D correspondence while coordinating with compliance or leadership as needed. • Provide operational support to bank operations and branch administration teams and take on additional duties assigned by management.
2026-07-10T00:00:00Z