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1,164

Receivable jobs in United States

Accounts Receivable Specialist

PowerToFly

Reading
Hybrid
GBP 34,000 - 45,000
Yesterday
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Management Accountant

London Ambulance Service NHS Trust

City of Westminster
Hybrid
GBP 35,000 - 45,000
Today
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Finance Assistant - Collections

Boots

Nottingham
On-site
GBP 40,000 - 60,000
Today
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Finance Assistant - Collections

BOOTS

Greater London
On-site
GBP 40,000 - 60,000
Today
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Accounts Receivable Business Partner

HITACHI ENERGY UK LIMITED

England
Hybrid
GBP 40,000 - 55,000
2 days ago
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Part Time Finance Assistant Accounts Receivable

FERA

York and North Yorkshire
On-site
GBP 22,000 - 30,000
2 days ago
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Accounts Receivable Analyst

Snap

Greater London
Hybrid
GBP 35,000 - 50,000
2 days ago
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Accounts Receivable Finance Assistant

Michael Page (UK)

City Of London
On-site
GBP 30,000 - 35,000
7 days ago
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Income Liaison Officer | Croydon Health Services NHS Trust

CROYDON HEALTH SERVICES NHS TRUST

Greater London
On-site
GBP 80,000 - 100,000
3 days ago
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Accounts Receivable

Launchmetrics

Greater London
On-site
GBP 35,000 - 50,000
5 days ago
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Accounts Receivable Analyst

UTAC

Bedford
On-site
GBP 28,000 - 35,000
5 days ago
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Accounts Receivable Analyst

UTAC

England
On-site
GBP 30,000 - 40,000
5 days ago
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Finance Assistant

Bexley Health Neighbourhood Care CIC

Greater London
On-site
GBP 27,000 - 31,000
Yesterday
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Senior Finance Officer

Derbyshire Fire & Rescue

East Midlands
On-site
GBP 33,000 - 39,000
Yesterday
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Finance Officer

Derbyshire Fire & Rescue

East Midlands
On-site
GBP 31,000
Yesterday
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Hybrid AR Specialist — Invoicing & Collections

PowerToFly

Reading
Hybrid
GBP 34,000 - 45,000
Yesterday
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Management Accountant (5425)

MAZARS LIMITED

Leeds
On-site
GBP 50,000 - 70,000
Yesterday
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Senior Finance Officer

Derbyshire Fire and Rescue

Waingroves
On-site
GBP 34,000
Yesterday
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Senior Accounts Lead: AR, Reconciliation & Close

Meghna Group of Industries.

United Kingdom
On-site
GBP 60,000 - 80,000
2 days ago
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Senior Finance Officer in Ripley)

Ad Warrior Ltd

Waingroves
On-site
GBP 34,000
2 days ago
Be an early applicant

Finance Officer in Ripley)

Ad Warrior Ltd

Waingroves
Hybrid
GBP 31,000
2 days ago
Be an early applicant

Executive/ Sr. Executive - Accounts

Meghna Group of Industries.

United Kingdom
On-site
GBP 60,000 - 80,000
2 days ago
Be an early applicant

Finance Officer

Derbyshire Fire and Rescue

Waingroves
On-site
GBP 31,000
2 days ago
Be an early applicant

Sales Ledger Assistant

Iconic Resourcing

Thornliebank
Hybrid
GBP 28,000 - 34,000
2 days ago
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Credit Controller (Accounts Receivable) – Team-Driven Finance Role

Rutherford Briant

Colchester
On-site
GBP 80,000 - 100,000
2 days ago
Be an early applicant
Accounts Receivable Specialist
PowerToFly
Reading
Hybrid
GBP 34,000 - 45,000
Full time
2 days ago
Be an early applicant

Job summary

A global leader in stored energy solutions is seeking an Accounts Receivable professional to manage customer collections and invoicing. This hybrid position offers the flexibility to work both in-office and remotely. Ideal candidates will have experience in accounts receivable, proficiency in Microsoft Office, and strong communication skills. Responsibilities include managing aged receivables, resolving disputes, and ensuring effective collections. EnerSys values diversity and strives to create an inclusive workplace.

Benefits

Paid time off plus paid holidays
Medical/dental/vision insurance
401K plan
Tuition reimbursement

Qualifications

  • Three or more years of experience in the Accounts Receivable field.
  • Proficiency with computer software (Microsoft Office).

Responsibilities

  • Timely and professional collection of aged receivables.
  • Process accounts receivable customer invoicing.
  • Resolve customer disputes regarding outstanding receivables.

Skills

Customer invoicing
Credit report preparation
Aging analysis
Communication

Education

High school diploma or equivalent
College course work/degree preferred

Tools

Microsoft Office
SAP
Excel
Job description

EnerSys is a global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products.

What We’re Offering

  • Paid time off plus paid holidays
  • Medical/dental/vision insurance plan
  • Life insurance, short/longterm disability, tuitionreimbursement, flex spending, and employee stock purchase plan
  • 401K plan
  • Culture: We value and strive for excellence in all that we do through innovative technology by creating long lasting relationships with our stakeholders, co-workers, and customers. We continentally strive to foster teamwork, engagement and enhance our employee’s skills and competence by providing appropriate training.

Compensation Range: $46,400-$60,000

Compensation may vary based on applicant's work experience, education level, skill set, and/or location.

Job Purpose

Under general supervision, performs complex duties in Accounts Receivable. These duties include customer invoicing, credit report preparation, aging analysis, internal and external customer resolution and ensure that procedures are followed while maintaining customer collections.

This role is expected to work on a hybrid schedule either in Reading, PA or Bellingham, WA. In-office days are Tuesday, Wednesday and Thursday and working from home on Monday and Friday.

Essential Duties and Responsibilities
  • Timely and professional collection of aged receivables within assigned portfolio
  • Process accounts receivable customer invoicing
  • Resolve customer disputes regarding outstanding receivables in a professional manner
  • Effectively communicate and negotiate collections with internal and external customers
  • Prompt response to account inquiries from both internal and external customers
  • Assist in the evaluation of credit extensions for new and existing customers
  • Coordinate training of new collections personnel
  • Continue to review methodology to improve and enhance results
  • Support corporate accounts receivable functions as directed
  • Special projects as directed
Qualifications

MINIMUM QUALIFICATIONS

  • High school diploma or equivalent.
  • Three or more years of experience in the Accounts Receivable field.
  • Proficiency with computer software (Microsoft Office).

PREFERRED QUALIFICATIONS

  • College course work/degree preferred.
  • SAP experience preferred.
  • Strong knowledge of Excel
General Job Requirements
  • This position will work in an office setting, expect minimal physical demands.

EnerSys provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Know Your Rights

Know Your Rights (Spanish)

We use artificial intelligence to screen, assess and select applicants for open positions, including for the purposes of reviewing and ranking application materials and scoring answers to application questions. Accordingly, decisions about your application and eligibility for employment with EnerSys may be made based exclusively on the automated processing of the personal information that you submit in your application materials.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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