Will “Accounts Receivable Specialist” be Replaced By Robots? 🤔
98% Chance of Automation
“Accounts Receivable Specialist” will almost certainly be replaced by robots.
This job is ranked #671 out of #702. A higher ranking (i.e., a lower number) means the job is less likely to be replaced.
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Job Description
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.
Job Details
- The SOC (Standard Occupational Classification) code is 43-3031.00
- The Mean Annual Wage in the U.S. is $ 40,220.00
- The Mean Hourly Wage is $ 19.00
- Currently, there are 1,566,960 people on this job
☝️ Information based on the reference occupation “Bookkeeping, Accounting, and Auditing Clerks”.
Also Known As…
- Bookkeeping, Accounting, and Auditing Clerks
- Bookkeeper
- Accounts Receivable Clerk
- Accounts Payables Clerk
- Accounts Payable Specialist
- Accounts Payable Clerk
- Accounting Clerk
- Accounting Associate
- Accounting Assistant
- Account Receivable Clerk
- Account Clerk
- Voucher Examiner
- Voucher Clerk
- Typing Bookkeeper
- Typing and Bookkeeper
- Trust Vault Clerk
- Tonnage Compilation Clerk
- Stock Transfer Clerk
- Staff Accountant
- Securities Clerk
- Sales Audit Clerk
- Revenue Audit Clerk
- Returned Item Clerk
- Reserves Clerk
- Remittance Clerk
- Reconciliation Clerk
- Reconciliation Analyst
- Reconcilement Clerk
- Price Clerk
- Price Checker
- Posting Clerk
- Payroll Accounting Clerk
- Payment Processor
- Patient Financial Service Representative
- Patient Account Representative
- Pari Mutuel Ticket Checker
- Office Work and Bookkeeper
- Office Manager
- Night Auditor
- Mortgage Loan Computation Clerk
- Mortgage Accounting Clerk
- Margin Clerk
- Letter of Credit Clerk
- Ledger Poster
- Ledger Clerk
- Journal Clerk
- Income Auditor
- Import Export Clerk
- Hotel Night Auditor
- Hotel Auditor
- General Ledger Bookkeeper
- Full Charge Bookkeeper
- Foreign Exchange Position Clerk
- Foreclosure Clerk
- Food and Beverage Controller
- Fixed Capital Clerk
- Fiscal Technician
- Fiscal Accounting Clerk
- Financial Recording Clerk
- Financial Processing Clerk
- Finance Assistant
- Figure Clerk
- Field Clerk
- Export Documents Clerk
- Export Clerk
- Escrow Closer
- Escrow Agent
- Electronic Funds Transfer Coordinator
- Document Processor
- Dividend Deposit Voucher Clerk
- Distribution Accounting Clerk
- Discount Clerk
- Daily Sales Audit Clerk
- Credit Card Clerk
- Cost Accounting Clerk
- Cost Accountant
- Computer Bookkeeper
- Commodity Loan Clerk
- Collection Clerk
- Collateral Clerk
- Collateral and Safekeeping Clerk
- Clipman
- Clerk and Bookkeeper
- Clerk Analyst
- Clearing House Clerk
- Classifier
- Classification Control Clerk
- Classification Analyst
- Chief Wheelage Clerk
- Check Processing Clerk
- Check Out Clerk
- Check Clerk
- Chart Snatcher
- Chart Reader
- Chart Picker
- Chart Computer
- Chart Clerk
- Chart Changer
- Chart Calculator
- Cash Register Balancer
- Cash Accounting Clerk
- Canceling and Cutting Control Clerk
- Budget Technician
- Budget Clerk
- Bookkeeping Clerk
- Bookkeeper Assistant
- Bookkeeper and Clerk
- Booking Clerk
- Book Keeper
- Bond Clerk
- Billing Clerk
- Billing Checker
- Bank Reconciliator
- Balance Clerk
- Auditor Sales
- Auditing Clerk
- Audit Control Clerk
- Audit Clerk
- Amortization Clerk
- Advice Clerk
- Accounts Receivable Assistant
- Accounts Payable Representative
- Accounts Payable Manager
- Accounts Payable Coordinator
- Accounts Payable Administrator
- Accounting Technician
- Accounting Specialist
- Accounting Representative
- Accounting Manager
- Accounting Coordinator
- Accounting Bookkeeper
- Accounting Analyst
- Accountant Helper
- Accountant Clerk
- Accountant Assistant
- Accountant
- Account Information Clerk
- Account Administrator
Tasks for “Accounts Receivable Specialist”
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Perform financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal.
- Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
- Perform general office duties, such as filing, answering telephones, and handling routine correspondence.
- Calculate costs of materials, overhead, and other expenses, based on estimates, quotations and price lists.
- Prepare trial balances of books.
- Prepare purchase orders and expense reports.
- Transfer details from separate journals to general ledgers or data processing sheets.
- Compare computer printouts to manually maintained journals to determine if they match.
- Compute deductions for income and social security taxes.
- Access computerized financial information to answer general questions as well as those related to specific accounts.
- Calculate and prepare checks for utilities, taxes, and other payments.
- Reconcile or note and report discrepancies found in records.
- Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
- Code documents according to company procedures.
- Maintain inventory records.
- Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
- Perform personal bookkeeping services.
- Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
- Comply with federal, state, and company policies, procedures, and regulations.
- Monitor status of loans and accounts to ensure that payments are up to date.
- Receive, record, and bank cash, checks, and vouchers.
- Match order forms with invoices, and record the necessary information.
- Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents.
- Reconcile records of bank transactions.
- Prepare and process payroll information.
- Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
- Operate computers programmed with accounting software to record, store, and analyze information.
- Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
- Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
Related Technology & Tools
- Financial calculators
- Image scanners
- Desktop computers
- 10-key calculators
- Receipt books
- Notebook computers
- Ledger sheets
- Softrax Revenue Management
- Roundtable Software Advantage Accounting System
- Oracle PeopleSoft
- Infor Global Solutions Starbuilder
- Microsoft Access
- General ledger software
- Data entry software
- Heron CrossTie General Ledger
- Accounts payable software
- Document management system software
- FileMaker Pro
- OmniRIM Records Management Suite
- Microsoft Outlook
- HMS
- AdaptaSoft CyberPay
- SAP
- Microsoft Excel
- New Millennium Communications Genesis Accounting
- ADP Workforce Now
- UA Business Software Professional Edition
- Sage 100 Contractor
- Paisley AutoAudit
- Oracle E-Business Suite Financials
- American HealthTech Financial
- Intrax ProcedureNet
- SAP BusinessObjects Data Integrator
- Advanced Management Systems Software for Wineries
- Blackbaud The Raiser's Edge
- Word processing software
- Accutrac Records Management Software
- Intuit QuickBooks
- AcornSystems Corporate Performance Management
- AMS Services AMS Sagitta
- Financial statement software
- Microsoft PowerPoint
- Oracle PeopleSoft Financials
- Business performance management BPM software
- Records management software
- Fund accounting software
- CYMA IV Accounting for Windows
- Microsoft Internet Explorer
- Asset management software
- MethodWare ProAudit Advisor
- Sage 100 ERP
- LexisNexis
- ATX Total Accounting Office
- Cartesis ES Magnitude
- Paisley Cardmap
- Sage 50 Accounting
- Healthcare common procedure coding system HCPCS
- Financial reporting software
- Payroll software
- ATX Total Engagement Office
- Sage ACT!
- Customer information control system CICS
- Paisley RiskNavigator
- Paisley Focus Control Assurance
- Microsoft Dynamics GP
- RSM McGladrey Advanced Practice Solutions Paperless Audit
- NetSuite ERP
- Yardi
- Pentana audit work system PAWS
- ADP Pay eXpert
- HCSS HeavyBid
- IBM Notes
- FlexiFinancials FlexiLedger
- Accurate NXG
- ComputerEase
- Medical condition coding software
- Best MIP Fund Accounting
- Financial compliance software
- Microsoft Word
- BLS Software Invoice!
- ACS Technologies ACS Financial Suite
- CCIS AccountAbility
- Accounts receivable software
- Oracle JD Edwards EnterpriseOne
- IBM Cognos Impromptu
- MEDITECH software
- Activant Solutions Activant Prophet 21
- Medical procedure coding software
- AuditWare
- Auditing software
- FLS eDP.Payrolltax
- Oracle Hyperion
- SAP Business Objects
- HCSS HeavyJob
- Paisley IssueTrack
- Human resource management software HRMS
- Spreadsheet software
- Tax software
- Corporate Responsibility System Technologies Limited CRSTL Compliance Positioning System
- BillingTracker
- Blackbaud The Financial Edge
- RSM McGladrey Auditor Assistant
- PROPHIX Enterprise
- Cost accounting software
- Microsoft Dynamics
- Automation Counselors municiPAL
- Tumbleweed SecureTransport
- Microsoft Office
- Intuit Quicken
- SAP Crystal Reports