Financial & Budget Management Analyst – Senior with Security Clearance
PROCLEARED LLC
Saint Louis, Saint Louis County108k–108k
Posted 8/25/2026
Account Receivable Collections Specialist
Corpay
Lexington, Fayette County36k–36kPosted 8/23/2026
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About this role
What We Need Corpay is currently looking to hire an Account Receivable Collections Specialist within our TA Connections division. In this role, you will ensure payments are received and posted in a timely manner by engaging in courteous collections communications, efficiently resolving discrepancies, and maintaining accurate records. You will report directly to the Account Receivables Supervisor. How We Work As an Account Receivable Collections Specialist, you will be expected to work in a remo…
Read the full description and requirements on the original posting.
Tailor your resume for this Account Receivable Collections Specialist role
Corpay and most employers screen applications with ATS software before a recruiter reads them, and they rank resumes that echo the language of the posting. To stand out for this role, mirror the exact skills, tools, and job title it uses, and make your location (Lexington, Fayette County) clear. For finance & accounting roles like this one, recruiters commonly scan for:
- Excel
- GAAP
- Financial Modeling
- QuickBooks
- Reconciliation
- Forecasting
- Auditing
- SAP
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Build a matching resume — freeFrequently asked questions
Is the Account Receivable Collections Specialist role at Corpay remote?
This role is based in Lexington, Fayette County. Check the original posting for any hybrid or remote flexibility.
What does the Account Receivable Collections Specialist role at Corpay pay?
The listed pay is 36k–36k. Salaries vary with experience and location — treat this as a guide and confirm on the original posting.
How do I apply for this Account Receivable Collections Specialist job?
Applications happen on the employer's own site — use the "Apply on company site" link on this page. Before you apply, tailor your resume to the listing so it clears the ATS.
How do I tailor my resume for this Account Receivable Collections Specialist role?
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