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Accounts Receivable Specialist. Arlington LilyLifestyle

Job in Arlington, Arlington County, Virginia, 22201, USA
Listing for: United Cerebral Palsy of Georgia
Full Time position
Listed on 2026-06-02
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 75000 USD Yearly USD 60000.00 75000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Receivable Specialist. Job in Arlington Lily Lifestyle Jobs

Accounts Receivable Specialist

Arlington, VA

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our growing team. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of invoices, maintaining strong vendor relationships, and supporting overall financial operations.

Key Responsibilities
  • Invoicing & Collections:
    Generate invoices for new sales and renewals, track outstanding payments, and follow up on overdue accounts.
  • Payment Reconciliation:
    Process and reconcile all incoming payments (ACH, wire transfers, credit cards, checks) and maintain accurate client payment histories.
  • Client Support:
    Act as the primary point of contact for billing inquiries and professionally resolve any discrepancies or disputes.
  • Expense Management:
    Review and audit all employee and marketing expense submissions for accuracy, policy compliance, and bank statement matching.
  • Vendor & Records Management:
    Track all marketing costs and vendor payments, and maintain organized records for all billing and registrations.
  • Process Improvement:
    Support the month-end close and suggest ways to improve the efficiency of billing and expense systems.
Qualifications & Skills
  • Previous experience with billing, invoicing, or basic accounting is required.
  • A highly organized, systems-oriented professional who excels at managing concurrent work streams within a fast-paced startup environment.
  • Ability to maintain a "firm but polite" approach, navigating past-due accounts with high emotional intelligence to secure payment while strengthening the client relationship.
  • Proficiency in Quick Books/Fresh Books, Salesforce, and Microsoft Excel.
  • High level of integrity when handling sensitive financial and company data.
Benefits
  • Competitive Salary
  • Stock Option
  • Medical, Dental, and Vision Insurance
  • 401K
  • Paid Vacation
  • Ten paid holidays per year
  • Friendly and Learning environment

Pay Range: $60,000 - $75,000

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