Top 205 Accounts receivable Jobs in Providence, Ri

Accounts Receivable Representative I - Remote
UNFI —Providence, RI
- $30,900 - $52,000 a year
- Full-time
- Remote
- Microsoft Excel
- Residential
- Finance
- Health savings account
- AD&D insurance
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Accounts Receivable Specialist
Encore Fire Protection —Pawtucket, RI
- $25 - $28 an hour
- Full-time
- Office
- Finance
- Analysis skills
- Health insurance
- Dental insurance
Accounts Receivable Specialist
Eastgate Nursing & Rehabilitation Center —East Providence, RI
- $25 - $32 an hour
- Full-time
- Mid-level
- Office
- Organizational skills
- Paid holidays
- Health insurance
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8d
Treasurer's Assistant - Accounts Payable/Receivable
Exeter-West Greenwich Regional School District —West Greenwich, RI
- Full-time
- ERP systems
- Mid-level
- Office
8d
Cash Poster/Accounts Receivable Clerk
Mancini Companies —West Greenwich, RI
- Full-time
- Computer literacy
- Basic math
- Office
Authorization Specialist/Biller
Care New England Health System —Warwick, RI
- Full-time
- English
- Research
- Mid-level
Billing Specialist
Care New England Health System —Warwick, RI
- Full-time
- Word processing
- English
- Mid-level
Coordinator, Accounts Receivable
CharterCARE of Rhode Island —Providence, RI
- Full-time
- Office
- Senior level
- Hospital experience
7d
Clerical (Student Finance & Operations)
Community College of Rhode Island —Warwick, RI
- $21 an hour
- Computer literacy
- Office
- High school diploma or GED
AR Specialist I
Star Waste Systems, LLC —East Greenwich, RI
- $23 - $26 an hour
- Full-time
- Background check
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
2d
Accounts Receivable Team Lead
Encore Fire Protection —Pawtucket, RI
- Full-time
- Oracle
- Finance
- Supervising experience
- Health insurance
- Dental insurance
Staff Accountant
Rhode Island FC —Pawtucket, RI
- Mid-level
- Office
- Finance
Third Party Specialist
Care New England Health System —Warwick, RI
- $19.05 - $32.75 an hour
- Full-time
- Word processing
- Mid-level
- High school diploma or GED
Billing Clerk
BRISTOL AGING AND WELLNESS INC —Fall River, MA
- $21.75 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- HIPAA
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Accounting Assistant
Everest Recovery Centers LLC —Providence, RI
- $50,000 - $65,000 a year
- Full-time
- Remote
- Background check
- Mid-level
- Organizational skills
- Paid holidays
- Disability insurance
Post-Service Benefit Patient Advocate
Rhode Island Medical Imaging Inc —Warwick, RI
- Monday to Friday
- Hybrid work
- Spanish
- Computer literacy
- HIPAA
- Profit sharing
- Loan repayment program
Quick Apply
10d
AP Specialist - Business Process Outsourcing
CITRIN COOPERMAN ADVISORS LLC —Providence, RI
- $60,000 - $95,000 a year
- Full-time
- Remote
- 5 years
- QuickBooks
- Organizational skills
Office Assistant
Meals on Wheels of RI —Providence, RI
- $16 - $20 an hour
- Weekends as needed
- Office
- Finance
- Administrative experience
Professional Biller II
Care New England Health System —Warwick, RI
- Full-time
- Mid-level
- 3 years
- Math
Senior AR Specialist
SURPLUS SOLUTIONS HOLDINGS LLC —Woonsocket, RI
- Full-time
- Research
- Mid-level
Quick Apply

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Accounts Receivable Representative I - Remote

UNFI -
Providence, RI

Quick Apply

Job Details

Full-time
$30,900 - $52,000 a year

Benefits

Health savings account
AD&D insurance
Paid holidays
Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Parental leave
Vision insurance

Qualifications

Microsoft Excel
Productivity software

Full Job Description

Job Overview:
The Accounts Receivable Representative is responsible for managing incoming payments, ensuring accurate invoices, and maintaining up-to-date customer account records. This role supports the organization’s cash flow by monitoring outstanding balances, resolving billing issues, and fostering positive relationships with clients.

What does it mean to be part of our Finance/Accounting Team?
A role on our Finance and Accounting team involves helping UNFI maintain and grow its financial health as we continue to transform and scale. We need to ensure that our financial analysis and statements revolve around constant communication with our partners within the organization as well as outside to provide the most current statistics for our business health. By being attentive to details, trends, and inefficiencies, and communicating with our teams, you’ll be key to our success and continued growth as North America’s premier grocery wholesaler.

Job Responsibilities:

Invoicing & Billing: Generate and distribute accurate invoices and statements to customers in a timely manner.
Payment Processing: Record and reconcile incoming payments (checks, ACH, credit cards, wire transfers) and accurately apply them to the correct customer accounts.
Collections: Monitor accounts receivable aging reports, identify overdue accounts, and contact clients via email or phone to secure payment.
Dispute Resolution: Investigate and resolve billing discrepancies or customer queries regarding their accounts.
Account Reconciliation: Maintain and update files, ledger accounts, and customer records.
Reporting: Assist in generating periodic reports for management on aging accounts and collection progress.
Performs other duties as assigned.

Job Requirements:
Education/ Certifications:

Associate degree in Accounting, Finance, or a related field (or equivalent on-the-job experience)

Experience:

0-2 years of experience in accounting, billing, or general office administration

Knowledge/Skills/ Abilities

Proficiency in Microsoft Office Suite (especially Excel) and familiarity with accounting software
Soft Skills: Strong communication, attention to detail, and problem-solving abilities
Good judgment is required for this position as there may be times when direct supervision may not be immediately available.

Work Environment:

Remote Role: This position is classified as remote where the associate will perform remote work from their primary residence. Remote associates are welcome to work from the office but are not required to do so. While remote associates are not required to work from an office on a regular basis, they may be required to come to the office or other UNFI locations for necessary business reasons or if directed to do so by their manager.
Travel (minor): This position may require the associate to travel to company offices, distribution centers, or other locations for specific meetings or other business reasons.

Physical Environment/Demands:
Office Roles:

Most work is performed in a temperature-controlled office environment.
Incumbent may sit for long periods of time at a desk or computer terminal.
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.
Incumbent may use calculators, keyboards, telephones, and other office equipment in the course of a normal workday.
Stooping, bending, twisting, and reaching may be required in the completion of job duties.

About UNFI: We are North America’s premier grocery wholesaler, delivering the widest variety of fresh, branded, and owned brand products to community grocers and retail chains alike. A pioneer in natural and organic foods, we are growing and transforming to meet the needs of an evolving workplace. Our 29,000+ employees work across America in our 50 Distribution Centers and corporate offices. Learn more: Organic, Natural and Conventional Food | Wholesale Food Distributors | UNFI
Benefits: Competitive 401k, Competitive PTO plan, Remote, Health benefits – first of the month following 30 days of employment, mentorship program/developmental opportunities.

UNFI is an Equal Opportunity employer committed to creating an inclusive and respectful environment for all. All qualified applicants will receive equal consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, national origin, disability, protected veteran status, or other protected ground. Accommodation is available upon request for candidates taking part in all aspects of the job selection process. - M/F/Veteran/Disability. VEVRAA Federal Contractor.

Compensation:

UNFI anticipates paying the above-referenced pay rate (or within the above-referenced pay range) for this position. Actual Pay, where applicable, will depend on a number of factors, including, but not limited to, education, experience, training, and any requirements under applicable collective bargaining agreements. UNFI is committed to transparency in pay in compliance with applicable state and local laws.

Benefits:

For Washington positions (or positions that may be performed remotely from Washington), https://www.unfi.com/jobs-more-info-wa.html for Washington-specific paid time off details.

Candidates hired into this position will also be eligible to participate in the following benefits programs: Paid Time Off; Sick Time; paid holidays and parental leave; 401K Program; medical, dental, vision, life, and accidental death/dismemberment insurance; short-term and long-term disability insurance program, Flexible Spending Account and/or Health Savings Account, subject to meeting the eligibility requirements and the terms and conditions of these programs, and subject to any requirements under applicable collective bargaining agreements.

UNFI’s compensation, benefits, and paid time off policies are subject to change in the Company’s sole discretion, consistent with applicable law. This job posting should not be construed as an offer of employment with certain terms, nor should it be construed as a guaranteed minimum.

Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.

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Refine Your Search

accounts receivable jobs in providence, ri

Accounts Receivable Representative I - Remote

Accounts Receivable Specialist

Accounts Receivable Specialist

Treasurer's Assistant - Accounts Payable/Receivable

Cash Poster/Accounts Receivable Clerk

Authorization Specialist/Biller

Billing Specialist

Coordinator, Accounts Receivable

Clerical (Student Finance & Operations)

AR Specialist I

Accounts Receivable Team Lead

Staff Accountant

Third Party Specialist

Billing Clerk

Accounting Assistant

Post-Service Benefit Patient Advocate

AP Specialist - Business Process Outsourcing

Office Assistant

Professional Biller II

Senior AR Specialist

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