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Job ID: 18184 Job Location: Waltham MA The position directs the performance of the Americas collections staff and provides policy and procedure guidance to the worldwide accounts receivable team performing functions related to A/R, collections and general accounting in accordance6/3/2015 Waltham, MA Save This Job
Departments: Finance Reports To: Director, Financial Planning and Analysis Supervises: Staff Accountants Status: Exempt Incumbent: The statements below reflect the general details considered necessary to describe the major responsibilities of the identified position and are not5/10/2015 Indianapolis, IN Save This Job
Position Summary: The Accounts Receivable Specialist is responsible for entering customer payments, creating invoices related to daily sales, maintaining collections notes, updating Great Plains and supporting systems, and answering questions regarding the accounts receivable5/10/2015 Ridgeland, MS Save This Job
Summary: MINDBODY is currently seeking a passionate, detail oriented and highly organized accounting candidate to join our growing team and fill the position of Accounts Receivable Specialist. The ideal candidate will have experience in payment processing, collections and account6/1/2015 San Luis Obispo, CA Save This Job
Summary: MINDBODY is currently seeking a passionate, detail oriented and highly organized accounting candidate to join our growing team and fill the position of Accounts Receivable Specialist. The ideal candidate will have experience in payment processing, collections and account5/13/2015 San Luis Obispo, CA Save This Job
Location:Audubon, PA Job Code:ARSDH0515 Description The Accounts Receivable Specialist will develop a positive relationship with our sales reps and customers to collect Purchase Orders in order to generate invoices timely after verifying all sales order entries are correct. You6/2/2015 Audubon, PA Save This Job
Location:San Diego Req ID:1685 # of Openings:1 Peregrine Semiconductor Corporation, a Murata company, is the founder of RF silicon on insulator (SOI) and is a leading fabless provider of high-performance, integrated RF solutions. Since 1988 Peregrine and its founding team have7/3/2015 San Diego, CA Save This Job
Job Description Accounts Receivable Managers ? get ready to build your future with an award winning automotive technology company! Join our team at DealerSocket, Inc! We are building the future of automotive, developing cutting-edge technology solutions to improve the automotive6/3/2015 San Clemente, CA Save This Job
JOB DESCRIPTION The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and5/5/2015 Lincoln, NE Save This Job
Job Snapshot Employee Type: Full-Time Location: Omaha, NE Job Type: Accounting Experience: At least 2 year(s) Date Posted: 3/17/2015 Job Description The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must5/5/2015 Omaha, NE Save This Job
ID 2014-2225 Job Location US-CA-City of Industry - HQ Posted Date 11/26/2014 Category Accounting/Finance More information about this job: Purpose Of The Job: The Sr. Accounts Receivable Accountant is responsible for the accurate and timely process all sales order releases,5/4/2015 City of Industry, CA Save This Job
ID 2015-2395 Job Location US-CA-City of Industry Posted Date 5/19/2015 Category Accounting/Finance More information about this job: Purpose Of The Job: To facilitate multiple accounting functions including cash applications, account reconciliation, refund check processing, and6/3/2015 City of Industry, CA Save This Job
Location:Headquarters - Pleasanton DESCRIPTION Summary: In the role of Manager of Revenue and Accounts Receivable, this individual will be a subject matter expert responsible for providing technical accounting analyses of revenue contracts and for ensuring that worldwide revenue6/8/2015 Pleasanton, CA Save This Job
ID 2015-1893 # of Openings 1 Job Locations US-UT-Salt Lake City Category Administrative/Clerical Options: Apply for this job online Refer a friend to this job Share on facebook Share on twitter Share on email Share on print More Sharing Services More information about this6/3/2015 Salt Lake City, UT Save This Job
San Francisco, CA - 2nd Street About the Job Nexant, Inc. is seeking a highly motivated and capable individual to support the accounting team. The ideal candidate must be analytic, results-oriented, manage multiple priorities, and be able to research and investigate issues as5/10/2015 San Francisco, CA Save This Job
Job Tracking ID: 512449-500457Job Location: Santa Clara, CAJob Level: Mid Career (2+ years)Level of Education: BA/BSJob Type: Full-Time/RegularDate Updated: June 30, 2015Years of Experience: 5 - 7 YearsStarting Date: July 30, 2015 «Back to job search Invite a friend:7/1/2015 Santa Clara, CA Save This Job
Effective Date: April 10, 2015 Department: Accounting Reports To: AR Billing Supervisor Location: Houston, Texas DESCRIPTION: The purpose of this position is to resolve outstanding payment issues in a timely and courteous manner while maintaining positive client5/20/2015 Houston, TX Save This Job
ID 2015-1934 # of Openings 1 Job Locations US-UT-Salt Lake City Category Administrative/Clerical Options: Apply for this job online Refer a friend to this job Share on facebook Share on twitter Share on email Share on print More Sharing Services More information about this6/3/2015 Salt Lake City, UT Save This Job
PERFORMANCE PROFILE: This position is responsible for collection of outstanding accounts and resolve customer discrepancies and short payments. RESPONSIBILITIES: Collect outstanding accounts receivable balances Providing customer service regarding collection issues, resolve6/2/2015 Los Angeles, CA Save This Job
The Sr. Collections Analyst will be responsible for collections, reconciliations, credit analysis support and period end projects as necessary.Â Duties will include monitoring outstanding invoices and taking action to reduce bad debt when necessary.Â The position reports6/20/2015 Fayetteville, AR Save This Job