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Accounts Receivable Specialist

Job in Portland, Multnomah County, Oregon, 97204, USA
Listing for: Mulberry Talent Partners
Part Time position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 25 - 30 USD Hourly USD 25.00 30.00 HOUR
Job Description & How to Apply Below

Accounts Receivable Specialist – Part-Time

  • Contract (~2 months)
  • Part-Time (20 hours/week)
  • Portland, OR
  • Hybrid (schedule is flexible)
  • Private Education
What you should know

Mulberry is partnering with a local private school to hire a part-time Accounts Receivable Specialist to support their team in an interim capacity. The ideal candidate must have a high attention to detail, be personable, and be able to pivot and prioritize.

A day in the life
  • Input billing transactions including tuition, financial aid, lunchroom, bookstore, after school care, route bus, trip and miscellaneous charges.
  • Input and process all student billing cash receipts.
  • Prepare and review monthly billing statements before sending to the parent portal.
  • Respond to multiple phone calls from families regarding tuition and other types of billings.
  • Analyze and track aging of receivables and follow up on delinquent accounts.
  • Process enrollment agreements and tuition deposits as well as keeping up with the many changes that occur during the enrollment process.
  • Analyze and reconcile revenue-related general ledger accounts including accounts receivable, deferred tuition, tuition deposits and financial aid.
  • Reconciling the school’s bookstore.
  • Perform other tasks such as miscellaneous account reconciliations, audit preparations, preparation of bus billing, and other tasks deemed necessary by the Senior Controller for the successful workflow of the Business Office.
Your areas of knowledge and expertise
  • 2+ years of accounts receivable experience
  • Prior experience in student billing highly desired
  • Must be personable, supportive, self-starter, communicative, customer-service oriented, and a high attention to detail
Compensation and Benefits

$25-30/HR with access to benefits via Mulberry’s employer of record partner.

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