Accounts Receivable Specialist
Techline
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist PSG Regular Full-Time Full-time Austin, TX, US The Techline Accounts Receivable Specialist is primarily responsible for applying customer payments, resolving discrepancies and making adjustments, performing customer credit checks, sending out monthly lien and bond claims, and communicating with customers regarding past due accounts and other duties as needed. Role and Responsibilities Upload incoming cash receipts against customer accounts and resolve discrepancies Collect on past-due customer balances Interact with the customer/sales force to resolve outstanding issues Respond to customer requests for invoices and statements Perform credit reference checks on potential customers Set up new customers and projects Enter adjustments on the customer account for over or underpayments Send out monthly lien/bond claims and process lien waivers Report weekly on the status of past-due receivables Other duties as assigned by the Director of Accounting This position’s responsibilities could grow as the employee demonstrates proficiency and interest. Qualifications and Requirements Bachelor’s degree preferred. Relevant work experience may be substituted for education Microsoft Office proficiency including Word, Excel, and Outlook Exceptional organizational and time management skills with the ability to manage multiple projects simultaneously Legally authorized to work in the United States Required Skills and Abilities Report in-person to a professional office daily as assigned Effective written and verbal communication High degree of accuracy and attention to detail Supervisory Responsibility This position has no direct supervisory responsibilities. Employee Benefits Package include(s): Eligibility to participate in employer-sponsored plan(s) on the first day of the month following sixty (60) days of full time employment Eligible to enroll in Company Sponsored Medical, Dental, Vision, and Voluntary Life Insurance Automatic enrollment in the 100% employer paid Life and Long-Term Disability (LTD) Insurance Eligible to participate in Techline 401(k) retirement plan Casual office dress code Paid holidays, leave options, and more! *This position is subject to a background check. Any job offer is contingent upon receipt of results of a satisfactory background check. Equal Employment Opportunity Policy Techline provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Techline does not sponsor H-1B visas. #J-18808-Ljbffr Techline
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- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist PSG Regular Full-Time Full-time Austin, TX, US The Techline Accounts Receivable Specialist is primarily...SuggestedFull timeWork experience placementCasual workH1bWork at officeLocal areaVisa sponsorship
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$29 - $30 per hour
Accounts Receivable SpecialistThe Accounts Receivable Specialist provides financial, administrative, and clerical support to ensure the timely and accurate receipt of payments, proper recording of transactions, and resolution of discrepancies in line with company policies...SuggestedContract workTemporary workWork at officeShift work- Accounts Receivable & Billing SpecialistThe Accounts Receivable & Billing Specialist owns the money Loman has already earned. Your core job is collections: a clean AR ledger, a daily outbound call block, a dunning cadence that recovers balances without burning relationships...Suggested
$1,000 - $2,000 per month
...listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounts Receivable Resolution Specialist based in the United States. In this fully remote, full-time role, you will help maintain the financial health of a...Full timeTemporary workSeasonal workWork at officeRemote workFlexible hours- ...at our facility located in: Fort Worth, TX. We do not offer visa sponsorship for this position. Position Summary: The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle and ensuring timely and accurate collection of customer...
$29 - $30 per hour
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- Wilks Brothers, LLC in Fort Worth, TX is seeking an Accounts Receivable Specialist to manage the full AR cycle, ensure timely payments, and support billing procedures. Responsibilities include invoicing, posting payments (checks, ACH, wire, cards), daily deposits, collections...
- ...administrative complexity and empowering therapy providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical ClaimsRemote U.S. (designated states) This position is fully remote and may be performed ideally from one of...Contract workWork experience placementWork at officeLocal areaRemote workWork from home
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- Patterson-UTI Management Services, LLC in Texas is seeking an Accounts Receivable Associate to support invoicing, cash application, and AR reporting. You will review client contracts and industry documents to ensure accurate billing and timely processing, while maintaining...
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$20 - $23 per hour
Job Description Our client needs a Construction Accounts Receivable Specialist to join their team in Fort Worth, TX. This person needs two to four years of experience in construction finance or accounts receivable and will be responsible for managing the company's receivables...Work at officeMonday to FridayFlexible hours- Cintas is seeking an Accounts Receivable Representative to manage all AR-related tasks, including tracking assigned accounts and recovering outstanding payments. The role involves heavy phone activity, negotiating payment plans, and resolving discrepancies to maintain up...
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