Accounts Receivable Specialist in Tulsa, OK

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in Tulsa, OK
49523 - 57660
25th percentile
49523
The candidate is new to the role and building the needed skills, experience and autonomy.
50th percentile
54405
The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.
75th percentile
57660
The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Receivable Manager 66030 75563 92535 Accounts Receivable Analyst 54638 60450 67890 Accounts Receivable Clerk 40223 46965 52545 Accounts Payable Manager 63938 72773 89978 Accounts Payable Analyst 52545 57660 63240 Accounts Payable Specialist 46733 50918 57195 Accounts Payable Clerk 39525 44873 49988 Billing Manager/Supervisor 54638 66495 83235 Billing Specialist 40223 46733 54173 Billing Clerk 38595 43478 48128 Purchasing Manager 60915 73703 86955 Purchasing Assistant 38828 43943 51150 Inventory Analyst 43710 54638 65565 Inventory Clerk 36038 40920 50220
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