S

Accounts Receivable Specialist I, Accounting & Finance

icon building Company : Servicelink
icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

Click to reveal the number of candidates who applied for this job.
icon loader
Apply Now
icon loader Apply Now

Let AI Supercharge Your Job Hunt!

JobCopilot scans 500,000+ company career sites daily to find jobs for you

Never miss an opportunity Save hours by auto-filling applications forms Land more interviews with tailored applications
happy man
thunder iconActivate JobCopilot

Job Description - Accounts Receivable Specialist I, Accounting & Finance






Overview






The Accounts Receivable Specialist is an entry-level position in Accounts Receivable. This position works directly with the Manager and Team Lead of Accounts Receivable in the Accounting Department, and is responsible for providing clerical and administrative support to ensure timely preparation and accuracy of client reporting and other projects.

 

 

A DAY IN THE LIFE

In this role, you will…

  • Oversee client accounts, accounts receivable adjustments and payment applications.
  • Research and resolve client receivable collection issues.
  • Maintain relationship with clients via telephone, email, etc. as appropriate.
  • Perform monthly reconciliation of client billing accounts and cash receipts.
  • Over-communicate with management.

WHO YOU ARE

You possess …

  • High School diploma or equivalent, AS in Accounting or Finance preferred.
  • Excellent communication skills both verbal and written
  • Strong organizational and decision-making skills.
  • Excellent customer service skills.
  • Proficient computer skills including Microsoft products, particularly Excel.
  • Dedicated workspace and reliable high-speed internet access in a secure environment.








Responsibilities






  • Adhere to company policies and procedures as communicated by management team
  • Discuss/address escalated issues and/or concerns with management team and/or Human Resources Department, if necessary
  • Review daily all assigned tasks to ensure completion
  • Maintain good working relationship with clients
  • Collaborate and maintain good working relationships with team members and other
  • Monthly reconciliation of Cash Management Accounts
  • Handle collection and allocation of payment
  • Assume role of point of contact for Client communications
  • Carry out collection and client reporting activities according to specific guidelines and timeframes
  • Monitor client accounts detail until payment received
  • Understanding of General Ledger; including Debits and Credits and the impact on Revenue and Cash.
  • Research and resolve client inquiries
  • Strong attention to detail and accuracy
  • Over-communicate with management on all matters
  • Perform all other duties as assigned








Qualifications






  • High School Diploma or GED required, BS in Accounting or Finance preferred.
  • Microsoft Office Experience including Microsoft Excel skills.
  • Accuracy and attention to detail.
  • Deadline oriented.
  • Ability to communicate professionally both written and verbally.
  • Strong customer service skills
  • Dedicated workspace and reliable high-speed internet access in a secure environment.




Original job Accounts Receivable Specialist I, Accounting & Finance posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
Apply Now
Share Job
Share Job

Auto-Apply to Accounts Receivable Specialist Jobs with your AI JobCopilot

thunder icon Auto-Apply with AI

Similar Accounts Receivable Specialist Jobs in the US

GrabJobs is the no1 job portal in the US, connecting you to thousands of jobs fast! Find the best jobs in the US, apply in 1 click and get a job today!

Mobile Apps

Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.