The Access GroupHiring

Accounts Receivable Specialist

  • Remote, United States
  • Mid-level
  • Posted 2 weeks ago
In one line

Collections and receivables role on a finance team, chasing overdue accounts and keeping cash flow healthy; hybrid office working.

About the role

Owns collections across individual accounts and a wider portfolio, working with sales and billing to settle disputes. Reports on aging and forecasts go to leadership so they can plan.

At a glance

Pay
Not stated in the posting
Remote scope
Remote, United States
Seniority
Mid-level
Skills
Collections, Accounts Receivable, Excel, SAP, Oracle
Visa
No sponsorship
Posted
12 Oct 2026
Last checked
27 Oct 2026

What you will do

  • Collect overdue balances by phone, email and letters, and set up payment arrangements
  • Post incoming payments to the right accounts and clear up discrepancies
  • Run aging reports and reconcile receivables to the general ledger each month
  • Prepare weekly and monthly collection status and delinquency reports for management

What they look for

  • Two to four years in collections, accounts receivable or a similar corporate role
  • Comfort with Excel, Word and Outlook, and with collections or ERP software such as SAP or Oracle

Nice to have

  • A bachelor's degree in accounting, finance or business, or equal experience

Benefits

  • 22 days paid time off plus 11 company holidays
  • Medical, dental and vision insurance
  • 5% 401(k) company match

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Questions about this job

Is this job fully remote, and from where?

The posting lists it as remote for people in the United States.

What does this job pay?

The posting does not state a salary, so there is no figure to quote.

What experience is needed?

It is a mid-level role. The posting asks for: two to four years in collections, accounts receivable or a similar corporate role; comfort with Excel, Word and Outlook, and with collections or ERP software such as SAP or Oracle. Skills it names include Collections, Accounts Receivable, Excel, SAP.

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