More jobs:
Accounts Receivable, Billing & Collections Specialist
Job in
Laurel, Anne Arundel County, Maryland, 20724, USA
Listed on 2026-06-25
Listing for:
Robert Joseph Group
Seasonal/Temporary
position Listed on 2026-06-25
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Temp-to-Permanent Opportunity | Prince George’s County, MD
Compensation:
- $28-$30/hour upon permanent conversion
- Equivalent annual compensation of approximately $58,000-$63,000
- Overtime eligible, with realistic annual earnings potential of $62,000-$67,000+
Work Arrangement:
- Initially 100% on-site during temporary assignment
- Upon permanent conversion:
Hybrid schedule (3 days in office / 2 days remote)
Our client, a well-established and growing organization with approximately $20 million in annual revenue, is seeking an Accounts Receivable, Billing & Collections Specialist to join its accounting team. This is an excellent opportunity for an accounting professional who enjoys working across the full accounts receivable cycle while contributing to a collaborative and customer-focused environment.
This role offers the opportunity to make an immediate impact while positioning yourself for long-term growth through a temp-to-permanent arrangement.
Key Responsibilities- Process daily cash receipts and accurately apply customer payments
- Generate and distribute customer invoices in a timely manner
- Manage accounts receivable activities and maintain accurate customer account records
- Conduct collections efforts, follow up on outstanding balances, and resolve payment discrepancies
- Research and reconcile customer account issues
- Monitor aging reports and proactively address delinquent accounts
- Communicate professionally with customers regarding billing and payment inquiries
- Assist with month-end accounts receivable reconciliations and reporting
- Provide backup support to the Accounts Payable function as needed
- Collaborate with accounting and operations teams to ensure accurate financial records
- 2+ years of experience in Accounts Receivable, Billing, Collections, or related accounting functions
- Experience applying cash receipts and managing customer account reconciliations
- Strong collections experience with a professional customer service approach
- Solid understanding of accounting principles related to receivables
- Proficiency with Microsoft Excel and accounting systems
- Sage 100 experience is a plus but not required
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities in a fast-paced environment
- Excellent verbal and written communication skills
- Immediate opening with temp-to-permanent potential
- Hybrid schedule after conversion
- Overtime earning potential
- Stable, growing organization
- Broad exposure across A/R, billing, collections, and accounting operations
- Opportunity to contribute to a collaborative accounting team
Qualified candidates seeking a long-term opportunity in Prince George’s County are encouraged to apply.
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