Accounts Receivable Specialist - Portal & Reconciliation Pro
TestEquity LLC
TestEquity LLC seeks an Accounts Receivable Specialist to manage incoming payments and collections, coordinating with sales and customer service. You will handle portal-based invoicing, monitor statuses, and resolve billing discrepancies to ensure accurate AR records. The role requires 2+ years in AR, strong Excel skills, and familiarity with ERP systems, supplier portals, and billing automation tools. On-site position in a fast-paced environment. #J-18808-Ljbffr TestEquity LLC
- ...Summary / Position Purpose: The Accounts Receivable Specialist is responsible for the incoming payment... ...Responsibilities: Submit invoices through customer portals (Ariba, Coupa, Taulia, Transcepta,... ...or portal exports) Perform invoice reconciliation against ERP and customer portal...SuggestedWork experience placementLocal areaVisa sponsorshipWork visa
$20 - $22 per hour
...detail-oriented and highly organized Accounts Receivable Clerk to support our Accounting team... ...Assist with payment tracking, account reconciliation, and reporting as needed Work across... ...various financial systems, banking portals, and software platforms to support AR...SuggestedFull timePart time$50 - $55 per hour
...Esusu. The challenge The Accounts Receivable Specialist will own the end-to-end billing... ...submission into client e-procurement portals (e.g., Coupa, Ariba). Proactive... ...reserves, support month-end close reconciliations, and escalate complex payment disputes...SuggestedContract workFor contractorsRemote work- ...providers and their clients receiving care. Our culture... ...About the Role The Accounts Receivable Specialist is a vital member of the... ...payer follow-up by phone and portal, escalating and documenting... ..., and ensure payers post reconciliations appropriately. Audit each...SuggestedPermanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
- ...Dealership Accounting Clerk Our company has an outstanding opportunity for a results-focused... ...deposits daily. Prints all accounts receivable reports and maintains all files. Posts... ...directed by management. Reviews the reconciliation of general ledger accounts with...SuggestedTemporary workWork at office
- ...driven culture. Position Summary The Accounts Receivable & Claims Specialist is responsible for customer collections, cash application, account reconciliation, credit administration, and... ...invoice submissions through customer portals when required. Coordinate with Sales...Monday to Friday
- ...professionally. Review and analyze customer accounts to identify delinquent payments and... ..., payment status, and accounts receivable aging to management. Review residual account... ...refund requests, small balance write‑offs, reconciliations, processing credits, etc. Review,...Work at office
$58k - $63k
...assisting a reputable real estate client in Fort Worth with an Accounts Receivable Specialist position. The ideal candidate will have 3+ years of... ...and recurring tenant charges. Run billing reports and reconciliations. Create and distribute tenant invoices, ensuring...Work at office$25 - $30 per hour
...TX 76006 Salary Range: $25.00 - $30.00 Hourly Position: Accounts Receivable Specialist About Aperture Aperture brings together leading... ...payments to customer accounts Perform customer account reconciliations and research unapplied or misapplied payments Monitor accounts...Hourly payFull timeCasual workWork at officeWork from home- ...sponsorship for this position. Position Summary : The Accounts Receivable Specialist is responsible for managing the full accounts... ...related documentation when necessary. Perform account reconciliations and resolve outstanding balances. Reconcile deposits...
$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... ...records. Assist with audit requests and customer account reconciliations. Support management reporting related to accounts receivable...Hourly payContract workFor contractorsWork at officeLocal area- ...Feedback—which guide everything we do. Position Summary The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring... ...skills in invoicing, payment processing, and account reconciliation. Strong attention to detail and accuracy in a fast‑paced...Temporary workWork at officeFlexible hours
$52k - $62.4k
...Accounts Receivable Specialist The accounts receivable specialist will manage the full accounts receivable lifecycle to support healthy corporate... ...overseeing customer billing, payment posting, account reconciliations, and specialized construction collection workflows....Shift work- Join to apply for the Accounting Clerk - DEA - Fort Worth, TX role at V2X Inc . Overview Working... .... May prepare reports for analysis and reconciliation. Performs other duties as required.... ...service oriented, detail focused, pro‑active behavior, multi‑task capability....Contract workWork at officeFlexible hours
- ...Accounts Payable Specialist Wilks Brothers, LLC is a multifaceted, family-based... ...processing, account reconciliations, and cash requirement planning... ...invoices, purchase orders, and receiving documentation for accuracy... ...with vendor payment portals and electronic payment systems...
- ...position. Position Summary The Accounts Payable Specialist is responsible for... ...invoice processing, account reconciliations, and cash requirement planning... ..., purchase orders, and receiving documentation for accuracy... ...Familiarity with vendor payment portals and electronic payment...
- Trinity Broadcasting Network (TBN) is seeking a staff-level Accounts Receivable Coordinator at our Alliance Airport region headquarters in... ...for a multi-national non-profit and involves invoicing, reconciliations, and monthly reporting. The candidate will review contracts...Contract work
- ...Responsible for providing accounting support to the accounting department. Maintains accounts payable, accounts receivable, and payroll duties daily. Communicates with other... ...cash applications, customer invoicing, reconciliations, rebills/pass-through charges, and responding...
$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... ...for review Assist with month-end journal entries and reconciliations Maintain account reconciliations and supporting schedules Support...Internship
- ...1906. Position Summary and Responsibilities: The Accounting Clerk will report directly to the Accounting Manager and will... ...vehicle titles, calculating related expenses, performing account reconciliations, preparing monthly reporting, preparing and filing statutory...Temporary workFor contractorsWork experience placementWork at officeLocal area
- ...Companies is looking for a self‑motivated Accounting Clerk who has great attention to... ...will include accounts payable, accounts receivable, payroll and inventory. This position... ...on aged accounts and monthly deposit reconciliation Manage Company’s Credit Cards which includes...Daily paid
$60k - $65k
...location. Join the HCVT Fort Worth Team! As a Bookkeeper / Accounting Assistant in our Accounting Advisory Service line, you will:... ...translate reports Prepare financial statements Perform bank reconciliations Handle G/L & JE’s Requirements Minimum 2+ years work experience...Work experience placementWork at officeRemote work$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... ...orders. Prepare and monitor the AR system. Perform reconciliations and provide resolution on accounts with disputed balances....Hourly payTemporary workImmediate startMonday to FridayShift workDay shift$24 - $27 per hour
...Job Description Accounts Payable Clerk Location: Southlake, TX Employment Type... ...Key Responsibilities Receive, review, and process vendor invoices and... ...month-end close activities and account reconciliations. Support internal and external audits...Hourly payContract workWork at officeLocal areaRemote work$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market... ...on-time disbursements. Perform credit card and bank reconciliations. Support month-end close activities and audit preparations...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week$60k - $70k
..., mission-driven healthcare organization is seeking an Accounts Payable (AP) Specialist to join its accounting team in Southlake, TX. This organization... ...activities Assist with month‑end close, accruals, and reconciliations Support sales tax compliance and filings Prepare...$23 - $24 per hour
...Accounts Payable Assistant Our manufacturing client in Arlington is seeking an Accounts Payable Assistant to join their Inventory... ...use tax. Assist with month-end closing activities and account reconciliations. Maintain organized AP records and ensure confidentiality of...Hourly payContract work$25 - $27 per hour
...Our client is seeking an experienced Accounts Payable Administrator to join their accounting... ...communication, invoice processing, reconciliations, and problem resolution while... ...Match invoices to purchase orders and receiving documentation Prepare and process vendor...Hourly payTemporary workWork at officeLocal area- ...Accounts Payable & Document Control Specialist Are you an Accounts Payable professional who thrives in a fast... ...invoices, payments, and account reconciliations Support weekly check runs and... ..., Customer Service, Sales, and Receiving teams to resolve invoice issues...Temporary workWork at office
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