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Accounts Receivable Specialist

Job in Richmond, Henrico County, Virginia, 23214, USA
Listing for: Magnify
Full Time position
Listed on 2026-02-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable - Collections Specialist About the Opportunity

A well-established industrial equipment and service company is seeking an Accounting Specialist to support daily accounting operations within a fast-paced, operations-driven environment. This organization provides equipment sales, rentals, leasing, parts, and service solutions to businesses throughout Virginia.

This is a hands-on role ideal for someone who enjoys high transaction volume, relationship-based collections, and working closely with both office staff and operational teams.

Position Overview

The Accounting Specialist will focus primarily on Accounts Receivable and collections, while also supporting light Accounts Payable responsibilities. This role plays a key part in maintaining accurate billing, timely payment posting, and strong customer account management.

This is a highly interactive position requiring phone and email communication with business customers, internal managers, and service teams.

Key Responsibilities
  • Generate and review customer invoices for equipment sales, rentals, leases, parts, and service work
  • Post daily customer payments (checks, ACH, credit cards)
  • Prepare and make daily bank deposits
  • Manage B2B collections via phone and email outreach
  • Send customer statements and collection letters
  • Research and resolve billing discrepancies
  • Build strong working relationships with business clients to support timely payment
Accounts Payable (Limited Support)
  • Monitor AP inbox for incoming invoices
  • Print and route invoices to managers for approval
  • Assist with invoice tracking and documentation
Additional Accounting Support
  • Maintain accurate customer and vendor records
  • Assist with reconciliations and documentation
  • Support month-end processes as needed

    Maintain organized financial files
Qualifications
  • 1+ year of accounting experience (AP/AR, accounting clerk, or accounting specialist)
  • Strong Accounts Receivable and collections experience preferred
  • Comfortable handling manual processes (non-automated collections environment)
  • Strong attention to detail and follow-through
  • Ability to communicate confidently with business clients and internal teams
  • Experience with accounting software or ERP systems
  • Proficiency in Microsoft Excel (sorting, filtering, basic formulas)

This role offers the opportunity to step into a stable, established business where accounting directly impacts daily operations and customer service.

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