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AR Billing Specialist

KBW Financial Staffing & Recruiting

Lewiston (ME)

Remote

USD 45,000 - 65,000

Full time

3 days ago
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Job summary

A staffing and recruiting firm seeks an Accounts Receivable Specialist to ensure accurate billing and receivables tracking. This full-time position, remote-friendly for candidates in Maine, offers a chance to join a collaborative team focused on supporting operational goals.

Qualifications

  • 2+ years of billing or accounts receivable experience in a professional setting.
  • Proficiency in Microsoft Excel (Pivot Tables, VLOOKUPS).
  • Strong organizational and communication skills.

Responsibilities

  • Manage invoicing and billing for multiple programs.
  • Ensure accurate processing of billing and client statements.
  • Perform monthly AR reconciliations.

Skills

Organization
Communication
Accuracy

Tools

Microsoft Excel

Job description

3 days ago Be among the first 25 applicants

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Experienced Business Partner | Driving Strategic Talent Acquisition Hiring and ️Dream Job Matchmaking in Corporate Finance and Accounting |…

KBW Financial Staffing & Recruiting is working with a client near Portland, Maine to hire an Accounts Receivable Specialist. This full-time opportunity plays a central role in ensuring accurate, timely billing and receivables tracking for a variety of programs.

The ideal candidate is highly organized, detail-oriented, and able to manage routine billing cycles with minimal supervision. If you enjoy working behind the scenes to support broader operational and program goals, this is a great opportunity to join a mission-driven organization with a collaborative team culture.

This position is remote friendly for Maine Candidates only! Please do not apply if you do not currently reside in Maine.

More information below, interested applicants please reach out to Garred Kelly at gkelly@kbwfinancial.com with an updated copy of your resume to learn more.

Responsibilities For The Accounts Receivable Specialist Position

  • Manage invoicing and billing for multiple programs across the organization
  • Ensure accurate processing of billing, adjustments, and client statements
  • Maintain current and accurate billing records within the accounting system
  • Perform monthly AR reconciliations and assist with quarterly reporting packages
  • Generate reports as required by internal processes or external guidelines
  • Track and communicate rate changes, discrepancies, or payment issues to management
  • Handle outbound communication related to billing inquiries with professionalism and courtesy
  • Coordinate internally with team members to ensure billing accuracy and data alignment
  • Ad hoc projects as needed

Experience

  • 2+ years of billing or accounts receivable experience in a professional setting
  • Proficiency in Microsoft Excel (Pivot Tables, VLOOKUPS, etc.)
  • Ability to manage repetitive tasks while maintaining a high level of accuracy
  • Strong organizational skills
  • Good communication skills and a commitment to courteous client service
  • Ability to work independently, take initiative, and adapt to shifting priorities or deadlines

KBW789

Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Contract
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Staffing and Recruiting

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Assistant/Associate Director of Financial Aid
CMCC - Associate Dean of Finance and General Services
CMCC - Associate Dean of Finance and General Services

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