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Accounts Receivable, Billing & Collections Specialist

Job in Laurel, Anne Arundel County, Maryland, 20724, USA
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
Salary/Wage Range or Industry Benchmark: 58000 - 63000 USD Yearly USD 58000.00 63000.00 YEAR
Job Description & How to Apply Below
Location: Laurel

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)
About the Opportunity

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
Qualifications
  • 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
Why Consider This Opportunity?
  • 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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