Home › Companies › Nti › Accounts Receivable and Collections Specialist
Accounts Receivable and Collections Specialist
Nti · Rockville, Maryland, 20850, United States · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Nti |
| Title | Accounts Receivable and Collections Specialist |
| Normalized title | - |
| Department / team | Finance |
| Location | Rockville, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-06-18 / 2026-06-19 |
| Changed / last seen | 2026-06-19 / 2026-06-21 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Nti. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Rockville. | Open |
| Department jobs | Active postings in Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Nti |
| Source | e222cd96-f02f-4154-b76a-fac57f363130 |
| ATS provider | BambooHR |
Description
Overview
Accounts Receivable and Collections Specialist is responsible for managing the company's incoming payments (collections) and revenue streams. This position will focus on ad-hoc billings, collections, sales tax filings, and other miscellaneous tasks related to the accounting and finance department. We will measure success in this role by monitoring DSO.
Responsibilities
Manage collections and customer relationships to monitor and improve DSO
Maintain and update accounts receivable records, ensuring accuracy and completeness
Coordinate with internal departments to resolve billing and payment discrepancies
Coordinate and file monthly/frequent sales tax filings by state
Assist with month-end closing activities, such as preparing estimate and reconciling accounts receivable transactions
Prepare various reports and analysis related to accounts receivable activities
Participate in the development and implementation of accounts receivable policies and procedures
Ensure compliance with company policies and procedures, as well as local and federal regulations
Qualifications
Proven experience in accounts receivable/collections or a similar role
Proficiency in accounting software and MS Office applications, particularly Excel
Excellent attention to detail and accuracy
Strong organizational and time management skills
Effective communication and interpersonal skills
Ability to work independently and as part of a team
Benefits
Career Growth: Be part of a fast-growing company with ample opportunities for advancement.
Dynamic Environment : Work in a vibrant, fast-paced setting where your contributions make a real impact.
Team Spirit: Work with a team that values innovation, collaboration, and a good laugh.
Competitive Compensation: We offer a robust salary and benefits package that reflects your experience and commitment.
Competitive salary
Health, dental, and vision insurance options.
Retirement savings plan with employer match
Life Insurance and Disability
Paid time off and holiday
NTI is an organization committed to diversity and inclusion to drive its business results and to create a better future every day for its diverse employees, clients, partners and communities. We are proud to be an Equal Opportunity and Affirmative Action Employer providing opportunities to all employees and applicants without regard to race, sex, national origin, religion, age, disability, veteran status, genetic information, sexual orientation, gender identity and any other protected status in accordance with applicable law.
Full job record
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| Org ID | a0b53cf3-9d05-4deb-b67c-4b784534dc39 |
| Source ID | e222cd96-f02f-4154-b76a-fac57f363130 |
| Board ID | e222cd96-f02f-4154-b76a-fac57f363130 |
| Provider | bamboohr |
| Provider Job Key | 94 |
| Title | Accounts Receivable and Collections Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Rockville, Maryland, 20850, United States |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | — |
| City | Rockville |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://nti.bamboohr.com/careers/94 |
| Apply URL | https://nti.bamboohr.com/careers/94 |
| First Seen At | 2026-06-19 10:24:03Z |
| Last Seen At | 2026-06-21 11:13:12Z |
| Last Checked At | 2026-06-21 11:13:12Z |
| Last Changed At | 2026-06-19 10:24:03Z |
| Inactive At | — |
| Source Posted At | 2026-06-18 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=nti/date=2026-06-21/2026-06-21T11-13-10-221Z-ca6757e59c5481f89560a72cce10739c7ae0218369e961ad3b6cfbe7b6872327.json |
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"description": "<p><span style=\"font-size: 12pt; font-weight: bold\">Overview</span></p>\n<p><span style=\"font-size: 12pt\">Accounts Receivable and Collections Specialist is responsible for managing the company's incoming payments (collections) and revenue streams. This position will focus on ad-hoc billings, collections, sales tax filings, and other miscellaneous tasks related to the accounting and finance department. We will measure success in this role by monitoring DSO. </span></p>\n<p><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Responsibilities</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Manage collections and customer relationships to monitor and improve DSO </span></li>\n<li><span style=\"font-size: 12pt\">Maintain and update accounts receivable records, ensuring accuracy and completeness</span></li>\n<li><span style=\"font-size: 12pt\">Coordinate with internal departments to resolve billing and payment discrepancies</span></li>\n<li><span style=\"font-size: 12pt\">Coordinate and file monthly/frequent sales tax filings by state </span></li>\n<li><span style=\"font-size: 12pt\">Assist with month-end closing activities, such as preparing estimate and reconciling accounts receivable transactions</span></li>\n<li><span style=\"font-size: 12pt\">Prepare various reports and analysis related to accounts receivable activities</span></li>\n<li><span style=\"font-size: 12pt\">Participate in the development and implementation of accounts receivable policies and procedures</span></li>\n<li><span style=\"font-size: 12pt\">Ensure compliance with company policies and procedures, as well as local and federal regulations</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Qualifications</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Proven experience in accounts receivable/collections or a similar role</span></li>\n<li><span style=\"font-size: 12pt\">Proficiency in accounting software and MS Office applications, particularly Excel</span></li>\n<li><span style=\"font-size: 12pt\">Excellent attention to detail and accuracy</span></li>\n<li><span style=\"font-size: 12pt\">Strong organizational and time management skills</span></li>\n<li><span style=\"font-size: 12pt\">Effective communication and interpersonal skills</span></li>\n<li><span style=\"font-size: 12pt\">Ability to work independently and as part of a team</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 12pt; font-weight: bold\">Benefits</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"><span style=\"font-family: Arial, sans-serif; font-style: italic\">Career Growth:</span><span style=\"font-family: Arial, sans-serif\"> Be part of a fast-growing company with ample opportunities for advancement.</span></span></li>\n<li><span style=\"font-size: 12pt\"><span style=\"font-family: Arial, sans-serif; font-style: italic\">Dynamic Environment</span><span style=\"font-family: Arial, sans-serif\">: Work in a vibrant, fast-paced setting where your contributions make a real impact.</span></span></li>\n<li><span style=\"font-size: 12pt\"><span style=\"font-family: Arial, sans-serif; font-style: italic\">Team Spirit:</span><span style=\"font-family: Arial, sans-serif\"> Work with a team that values innovation, collaboration, and a good laugh.</span></span></li>\n<li><span style=\"font-size: 12pt\"><span style=\"font-family: Arial, sans-serif; font-style: italic\">Competitive Compensation:</span><span style=\"font-family: Arial, sans-serif\"> We offer a robust salary and benefits package that reflects your experience and commitment.</span></span></li>\n</ul>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 12pt\">Competitive salary</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 12pt\">Health, dental, and vision insurance options.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 12pt\">Retirement savings plan with employer match</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 12pt\">Life Insurance and Disability</span></li>\n<li><span style=\"font-size: 12pt\"><span style=\"font-family: Arial, sans-serif\">Paid time off and holiday</span><br></span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 12pt; font-style: italic\">NTI is an organization committed to diversity and inclusion to drive its business results and to create a better future every day for its diverse employees, clients, partners and communities. We are proud to be an Equal Opportunity and Affirmative Action Employer providing opportunities to all employees and applicants without regard to race, sex, national origin, religion, age, disability, veteran status, genetic information, sexual orientation, gender identity and any other protected status in accordance with applicable law.</span></p>",
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