Accounts Receivable Specialist
$27 - $30 per hourRoyal Electric
At Royal Electric Company we provide expert electrical design, construction, and service with builders, contractors and facility owners who value relationships, trust, expertise, and a commitment to each other towards achieving exceptional results. We are able to sustain this through our linking expertise, collaboration, integrity, passion, and loyalty. These values support our core purpose; to build great relationships, one project at a time! We have a current opening for an Accounts Receivable Specialist. This position can sit out of our office in Sacramento, California or Dallas, Texas. Position Description: Maintaining business processes and accounting policies to preserve and strengthen internal controls. Essential Functions Billing and Receivables Gather and file preliminary information Work with operations team members to get the SOV for the billing process Send billing package to client Ensure all billing matches have been tracked and completed Coordinate the subcontractor billings by gathering, reviewing for validity, and entered and balanced into accounting software each month on a timely basis Collections Working with the Accounts Receivable Clerk to ensure all lien releases are submitted in a timely manner to our customers Working with Payroll compliance to ensure that CPRs are submitted in a timely manner to our customers Review and resolve sub/vendor/CPR disputes timely Escalate any issues, especially when over 60 days late Cash Flow Analysis Monitor weekly incoming cash flow on a pre project basis Vendor/Subcontractor payment selection - ensuring timely payment, resulting in prompt collections of receivables. Additional Duties Preparing, posting, verifying, and recoding customer payments and transactions related to accounts receivable Creating invoices according to company practices; submitting invoices and compliance documents to customers Maintaining and updating customer files, including name or address changes mailing attentions Drafting correspondence for standard past‑due accounts and collections Identifying delinquent accounts by reviewing files and contacting delinquent account holders to request payment Creating reports regarding the current status of customer accounts as requested Researching customer discrepancies and past‑due amounts with the assistance of the Collections Manager and other staff Collaborating with the Accounting Manager to reconcile accounts receivable on a weekly basis Qualifications Minimum 2‑3 years of prior accounting experience Analytical problem solving Data Entry Excellent computer skills Excellent written and verbal communication skills Strong background with use of Microsoft Word, Excel, Projects and other associated software Knowledge of the construction industry is beneficial for this position Knowledge and understanding of basic accounting principles Hourly Rate $27‑30 per hour Benefits Health Care Plan (2 types of Medical plans, Discounted Dental & Orthodontist services for adults & children, Premium Vision Plan) Retirement Plan (Traditional 401k, Roth 401k) $50k Life Insurance (Basic, Voluntary, & AD&D) Paid Time Off (Vacation, Sick Leave, and 8 Paid Holidays) Family Leave FMLA (Maternity & Paternity) Short Term & Long-Term Disability Pet Insurance Flex Spending Accounts: Healthcare, Dependent care (Daycare children & elderly – work related), & Transit Pharmacy discounts KisxCard (Surgery & Imaging Program) Opportunity for tuition reimbursement Wellness Resources Free telehealth Health Joy App Free peer coach support (mental health, stress management, substance use, and suicidal ideation) CancerCARE1:1 Consulting and support with expert medical team Employee Assistance Support Hearing Aid discount plan Laser VisionCare discount plan Learning & Development Safety training: Getting Everyone Home Safely Professional & Leadership Development Training Skill Development Training Mentorship Program On‑The‑Job & Classroom Training Employee Referral Program: We value referrals from our employees! If you know someone who would be a great fit for this role, please refer them through our company’s referral program. Successful referrals can earn you an incentive! We offer competitive wages plus benefits and 401(k). Royal is proud to be an equal opportunity workplace. Individuals seeking employment at Royal are considered without regards to age, ancestry, color, race, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, sexual orientation, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, religion, military or veteran status, or any other characteristic protected by federal, state, or local laws. We utilize E-Verify to confirm work authorization with both the Social Security Administration and the Department of Homeland Security. E-Verify Link: We promote a drug free workplace. #J-18808-Ljbffr Royal Electric
- ...resources necessary to promote a culture of ownership and accountability to guide your career path and financial freedom. Are you ready to make your mark? As an Accounts Payable/Accounts Receiveable Specialist, you will be working with customers and carriers to communicate...SuggestedCasual workWork at officeLocal areaMonday to Friday
- ...us make our roads better! Position Summary Reynolds Asphalt & Construction is seeking a detail-oriented and dependable Accounts Receivable Specialist to support billing, collections, and cash application for our asphalt paving, milling, and materials operations. This position...SuggestedFor contractorsWork at office
- ...partner built on strong relationships, operational know-how, and a relentless focus on customer success. Role Overview The Accounts Receivable Specialist provides support to the accounts receivable department and performs accounts receivable functions. Responsibilities...SuggestedLocal areaFlexible hours
- ...Summary / Position Purpose: The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers...SuggestedWork experience placementLocal areaVisa sponsorshipWork visa
- ...Accounts Receivable Clerk Westwood Professional Services, Inc. is seeking a detail-oriented and highly organized Accounts Receivable Clerk to support our Accounting team in Dallas or Plano, TX. This part-time role is responsible for accurately processing daily customer...SuggestedPart time
$58k - $63k
...Financial Additions is assisting a reputable real estate client in Fort Worth with an Accounts Receivable Specialist position. The ideal candidate will have 3+ years of Bookkeeping or AR experience within the real estate or property management industry and excellent job...Work at office- ...facility located in Fort Worth, TX. Visa Sponsorship 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...
$25 - $28 per hour
...Accounts Receivable Specialist 94000 HQ Office Fort Worth TX - Fort Worth, TX 76104 Overview Salary Range $25.00 - $28.00 Hourly Description Job Title: Accounts Receivable Specialist Position Summary: King & George is seeking a detail-oriented and...Hourly payContract workFor contractorsWork at officeLocal area- ...Dealership Accounting Clerk Our company has an outstanding opportunity for a results-focused, highly driven and experienced Dealership... ...Prepares and reconciles bank deposits daily. Print all accounts receivable reports and maintain all files. Posts internals and other...Temporary workWork at office
- ...Position: Accounting ClerkDepartment: FinanceReports To: Director of FinanceFLSA Status: Full-Time, Hourly , Non- ExemptEssential Duties and ResponsibilitiesMaintains fixed asset detail records; performs account analysis.Assists the Director of Finance in the preparation...Hourly payFull timeFor contractorsWork at office
- ...be proud to have you on the journey.Continue Your Career as an Accounting Clerk in a Growing CompanyAt ProMach, we‘re looking for people... ...addition to growth opportunities, as a ProMach employee, you receive more than just a paycheck. Total compensation includes your salary...Temporary workLocal area
$60k - $65k
...business needs. Performance and communication standards apply regardless of location. Join the HCVT Fort Worth Team! As a Bookkeeper / Accounting Assistant in our Accounting Advisory Service line, you will: Compile and reconcile data, create and modify complex spreadsheets...Work experience placementWork at officeRemote work- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- ...be made to enable individuals with disabilities to perform essential functions. Location: Fort Worth, TX (In-Office) Department: Accounting Reports To: Payroll Supervisor Position Summary The Accounting Clerk supports the Accounting Department by performing payroll, administrative...Contract workWork at office
$16 - $22 per hour
...Accounting Clerk Shift/Hours : Monday - Friday, First Shift 8:00 am-5:00 pm Pay Rate: $16 - $22/hr DOE Location: Fort Worth, TX We are thrilled to announce a new Accounting Clerk opportunity! PrideStaff, a nationally recognized staffing company, has been...Hourly payTemporary workImmediate startMonday to FridayShift workDay shift$20 - $23 per hour
...SUMMARY/OBJECTIVE Responsible for providing accounting support to the accounting department. Maintains accounts payable, accounts receivable, and payroll duties daily. Communicates with other departments on a daily basis. Essential Functions: Manage Accounts...Permanent employmentShift work- ...Snelling - - Responsibilities: Maintain accounts payable and accounts receivable functions; Process payroll duties daily; Communicate with other departments on a daily basis; Handle vendor inquiries and reconciliations; Prepare and input invoices; perform unvouchered...
- ...the future of automation. Job Description We are looking for an Accounting Clerk who will support the day‑to‑day processing of the... ...Ability to focus on detail Benefits As a ProMach employee you receive salary, comprehensive medical, dental and vision programs, life...
$60k - $65k
...A leading accounting firm in Fort Worth, TX is seeking a Bookkeeper/Accounting Assistant. This role involves compiling financial data, performing bank reconciliations, and preparing financial statements. Ideal candidates should have 2+ years of experience, strong proficiency...Work at officeRemote work- ...Aurum Construction is seeking a detail-oriented Accounting Clerk to join our growing team in Fort Worth. As the self-perform concrete division of Goldenrod Companies, Aurum is involved in large-scale commercial, multifamily, industrial, and mixed-use developments across...Internship
- ...Responsible for providing accounting support to the accounting department. Maintains accounts payable, accounts receivable, and payroll duties daily. Communicates with other departments on a daily basis. Essential Functions: Manage Accounts Receivable functions...
$16 per hour
...About the job Accounting Assistant (Remote) One of our largest Insurance clients is looking to hire an Accounting Assistant to join their team. This is a 3 month contract and the pay is $16/hr. This is a great opportunity for someone who is looking to get their foot...Contract workWork at officeRemote work- ...and reconcile to bank records weekly to ensure all deposits have been entered into the general ledger. Timely and accurately input accounts payable invoices for the Financial Services department for payment. Review invoices for appropriate documentation and approve them...Full timeWork experience placementWork at office
$22 - $23 per hour
...Job Description Job Description Accounts Receivable Associate Location : Fort Worth, TX | Onsite Compensation & Schedule • $22 – $23 per hour • Monday – Friday, 7:30 AM – 4:30 PM Role Impact Ready to be the engine behind healthy cash flow and strong...Hourly payMonday to Friday- JOB DESCRIPTION ID Technology is seeking a talented Accounting Clerk to contribute to the success of the company by performing a variety... ...interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us...
$60k - $80k
...for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Clerical Fort Worth, TX, US 2 days ago... ...outflow of capital for the company. Duties/Responsibilities: Receives and verifies expense reports; reconciles expense and other...Hourly payFull timeTemporary workWork at officeFlexible hours- LHH Talent - - Responsibilities: Process vendor invoices accurately and efficiently; Perform three-way matching of purchase orders, packing slips, and invoices; Maintain electronic records and document management systems; Research and resolve invoice discrepancies and ...
- ...visa sponsorship for this position. Position Summary The Accounts Payable Specialist is responsible for managing the full accounts payable process... ...and timely. Review invoices, purchase orders, and receiving documentation for accuracy and approval. Match inventory receipts...
- ...Ready to take the next step in your accounting career with a well-established and growing organization in the construction industry? We... ...respected North Texas company seeking an experienced Accounts Payable Specialist to join their collaborative accounting team. This role offers...For subcontractor
- ...Accounts Payable Specialist Wilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working... ...and timely. Review invoices, purchase orders, and receiving documentation for accuracy and approval. Match inventory...
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