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Accountant – Billing & Collections

  • Job type Posted on: May 25, 2026
  • Experience level Busy Season Staffing Solutions
  • Employment type Carolina, West Virginia
  • Employment type Onsite
  • Salary Full-time

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Job Title :

Accountant – Billing & Collections

Job Type :

Full-time

Job Location :

Carolina West Virginia United States

Remote :

No

Jobcon Logo Job Description :

We are recruiting an Accountant – Billing & Collections for a leading company in Puerto Rico. This is a permanent placement opportunity with an established organization offering excellent benefits including performance bonus, 401k, and comprehensive medical plan. Responsibilities Process and apply payments received on the Accounts Receivable system Prepare and send invoices for multiple revenue sources in a timely manner Analyze and reconcile client accounts, process adjustments and resolve discrepancies Run account statements and execute collection efforts on outstanding balances Prepare account reconciliations and journal entries on the general ledger Maintain statistical spreadsheets and support documentation Assist with audit information gathering and preparation Requirements Bachelor's degree in Accounting Minimum 2 years of experience in Billing, Collections, or Accounts Receivable Experience in full-cycle AR and collections strongly preferred Bilingual Spanish and English Customer service oriented Ability to work independently Performance bonus up to 8% 401k with employer match Medical, life and disability insurance #J-18808-Ljbffr

Jobcon Logo Position Details

Posted:

May 25, 2026

Reference Number:

14660_D1C5685411C366652317E984D4BCAC07

Employment:

Full-time

Salary:

Not Available

City:

Carolina

Job Origin:

APPCAST_CPC

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We are recruiting an Accountant – Billing & Collections for a leading company in Puerto Rico. This is a permanent placement opportunity with an established organization offering excellent benefits including performance bonus, 401k, and comprehensive medical plan. Responsibilities Process and apply payments received on the Accounts Receivable system Prepare and send invoices for multiple revenue sources in a timely manner Analyze and reconcile client accounts, process adjustments and resolve discrepancies Run account statements and execute collection efforts on outstanding balances Prepare account reconciliations and journal entries on the general ledger Maintain statistical spreadsheets and support documentation Assist with audit information gathering and preparation Requirements Bachelor's degree in Accounting Minimum 2 years of experience in Billing, Collections, or Accounts Receivable Experience in full-cycle AR and collections strongly preferred Bilingual Spanish and English Customer service oriented Ability to work independently Performance bonus up to 8% 401k with employer match Medical, life and disability insurance #J-18808-Ljbffr

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