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CFS

Accounts Receivable / Collections Specialist

Career Insights for Accounts Payable / Receivable Clerk

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$50,291 / year median in Oregon

-5% projected decline

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Job Description

Accounts Receivable / Collections Specialist CFS

•4.0 Tualatin, OR Job Details $50,000

•$58,000 a year 2 hours ago Benefits Employee stock ownership plan Qualifications Term negotiation Financial data reconciliation Customer relationship building Spreadsheets ERP systems Research Managing client accounts B2B business model Debt collection payment plan B2B Debt collection negotiation Debt collection mediation Collections account management

Full Job Description Business-to-Business Collections Specialist Location:

Hybrid Opportunity (Local Candidates Preferred)

Pay Range:

$50,000

•$58,000 annually, depending on experience About the Opportunity CFS is partnering with a well-established company seeking a detail-oriented Business-to-Business Collections Specialist to join its accounting and finance team. This is an excellent opportunity for a collections professional who enjoys building customer relationships, resolving payment issues, and contributing to strong cash flow management in a collaborative environment. Why Join / Company Highlights Stable, growing organization with a strong reputation and supportive leadership Collaborative accounting and finance team with opportunities for professional growth Positive culture focused on employee development and process improvement Responsibilities Manage a portfolio of B2B customer accounts and oversee the full collections process Contact customers regarding past-due invoices through phone, email, and written correspondence Research and resolve billing discrepancies, payment disputes, and account issues Reconcile customer accounts and maintain accurate AR and collections records Partner with accounting, customer service, and sales teams to address outstanding balances Monitor aging reports and provide updates on collection activity and cash flow trends Assist with accounts receivable, credit reviews, and month-end reporting activities Qualifications 2+ years of business-to-business collections, accounts receivable, or commercial collections experience Proven ability to negotiate payment arrangements and maintain positive customer relationships Strong proficiency with ERP systems, Microsoft Excel, and account reconciliation processes About CFS Creative Financial Staffing (CFS) is an employee-owned company through its Employee Stock Ownership Plan (ESOP), giving our team members a unique stake in our success. For more than 30 years, CFS has partnered with organizations and accounting and finance professionals to create meaningful career connections. Through our CPA Firm Foundations initiative, we remain committed to developing accounting and finance talent and supporting long-term professional growth. Call to Action Ready to take the next step in your collections career? Apply today to learn more about this exciting Business-to-Business Collections Specialist opportunity and connect with a CFS recruiter. #INSEP2026

Benefits

  • Professional Development
  • Dental Insurance
  • Employee Stock Options (ESOs)