Collections Clerk / Accounts Receivable
$65k - $75kLHH US
Are you an experienced billing professional with a background in legal accounting? We are partnering with a well-established, mid-sized professional services firm in the DFW area seeking a Billing / Accounts Receivable Coordinator to join their growing accounting team. This is a great opportunity to step into a highly collaborative environment where your attention to detail and client service mindset will be valued.
Key Responsibilities:
- Process and distribute daily cash receipts and deposits
- Review time entries to ensure accurate posting of billable hours
- Prepare and distribute pre-bills for internal review
- Collaborate with internal stakeholders to resolve billing discrepancies and finalize invoices
- Generate and process client invoices, including necessary adjustments
- Respond to client inquiries regarding billing and invoice details
- Manage monthly trust-related invoicing and reporting
- Produce and distribute weekly aging reports for WIP and accounts receivable
- Support ad hoc accounting projects and reporting needs
- Minimum of 3+ years of accounting experience within a law firm or professional services environment
- Strong understanding of billing cycles, AR processes, and trust accounting
- Proficiency in Excel and accounting/billing systems
- High attention to detail with strong data entry accuracy
- Ability to communicate effectively across teams, including leadership and client contacts
- Bachelor's degree in Accounting or related field
- Experience working directly with attorneys or professional service providers
- Stable, reputable organization with strong leadership
- Team-oriented culture with long-tenured employees
- Opportunity to gain exposure to complex billing and client accounting processes
- Competitive compensation and benefits package
Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Collections Clerk / Accounts Receivable in Irving, TX vacancy
- ...invoicing employees for various employee receivables Handle inquiries from employees,... ...end close responsibilities Pursues collections on accounts and works with third party collection... ...duties as assigned In this role, the Clerk must have the ability to effectively...CollectionsAccounts payableWork experience placementWork at officeWeekend work
- ...Job Description - Accounts Receivable Specialist Accounts Receivable Specialist Company Profile: Technology Industry Healthcare... ...function Prior experience handling receivables and collections in a business-to-business environment High school diploma...CollectionsAccounts payableWork experience placementWork at office
$18 per hour
...Accounting Assistant We are hiring immediately for a full time ACCOUNTING ASSISTANT position. Location: Parks Dallas Xtract... ...Further details upon interview. Requirement: Previous accounts receivable and collections experience preferred. Perks: $1,000 sign-on bonus after 6...CollectionsAccounts payableHourly payFull timePart timeWork at officeImmediate startRemote workRelocation packageMonday to FridayFlexible hours- ...Job Summary The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts... ...inquiries for information requested in a timely basis. Place collection calls for specified past due accounts as directed. Perform...CollectionsAccounts payableWork at officeLocal area
- ...Billing Clerk Work location: Dallas - 3001 Hackberry Rd Assignment Length... ...compliance. Manage the status of accounts and balances and identify inconsistencies... ...billing experience Knowledge of collections, accounts receivable, accounting process and systems Experience...CollectionsAccounts payableShift work
- ...Vision Insurance, and Paid Time Off. Position Summary The Accounts Receivable Specialist is responsible for posting payments received from... ...inquiries for information requested in a timely basis. Place collection calls for specified past due accounts as directed. Perform...CollectionsAccounts payableFull timeWork at officeLocal area
- ...Insurance, and Paid Time Off. Position Summary The Accounts Receivable Specialist is responsible for posting payments received from... ...for information requested in a timely basis. Place collection calls for specified past due accounts as directed. Perform...CollectionsAccounts payableFull timeWork at officeLocal area
- ...Accounting Clerk Ed Morse is currently seeking an Accounting Clerk to join our team. Automotive... ..., accounts payable and accounts receivable. Bill deals, post banking and complete... ...transactions Oversee vendor collections, follow up on delinquent accounts Assist...CollectionsAccounts payableWeekly payPermanent employmentTemporary workWork at office
- ...The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox... ...Adjustment for revenue adjustments. AR point of contact for monthly collection meetings with the stations. Prior to the RBM’s distributing...CollectionsAccounts payable
- About the job Part-time Accounting & Admin Assistant We areexcited to partner with our client... ...individual will assist with accounts receivable and general office administration.... ...up on service call billing; Helps with collections; Provides support to Accounts Receivable...CollectionsAccounts payablePart timeWork at officeMonday to FridayFlexible hours
- ...Accounting Associate As an Accounting Associate at 5, you will play a key role in performing and... ...accounting operations for 5's revenue and accounts receivable, ensuring accurate billing, timely issuance of invoices and collections Handle accounts payable processes,...CollectionsAccounts payableLocal area
- ...FleetPride is seeking a highly motivated and analytically driven Accounts Receivable Business Analyst to support the AR Shared Services... ...of recurring issues and drive sustainable resolutionSupport collections efforts by providing insights and analysis to prioritize actions...CollectionsAccounts payable
- ...Sharp Decisions is seeking an Accounts Receivable Specialist in Dallas, Texas, to manage collections and customer payments effectively. The role involves ensuring timely debt collection, performing account reconciliations, and providing prompt communication regarding...CollectionsAccounts payable
$27.45 - $45.75 per hour
...Key Responsibilities Manage and oversee accounts receivable portfolios for large Health System and enterprise-level customers Serve as the primary point of contact for assigned customers, building strong, professional relationships to support timely resolution of billing...CollectionsAccounts payable- ...Accounts Receivable Specialist Symbiotic Services is seeking a detail-oriented Accounts Receivable Specialist to join a growing finance... ...generation through payment application, account reconciliation, and collections. The ideal candidate is organized, customer-focused, and...CollectionsAccounts payableWork at office
- ...Now Hiring: Automotive Accounts Receivable Clerk Clay Cooley Auto Group is seeking a skilled, motivated, and detail‑driven Accounts Receivable... ...Maintain and review assigned accounting schedules Collections Review and approve credit overrides for fixed operations...CollectionsAccounts payableDaily paidFull timeImmediate startFlexible hours
- ...AP Specialist to ensure that the company receives payments for services and properly... ...verifying, computing, posting, and recording accounts receivable data Prepares the remote bank... ...necessary Process and maintain advanced stage collection when necessary Perform ad‑hoc reporting...CollectionsAccounts payablePermanent employmentContract workRemote work
$18.5 - $19.5 per hour
...complex outstanding claims. Success is measured by reduced accounts receivable (AR) days, timely carrier follow-up, and accurate documentation... ...• Partner with payment posters, auditors, and insurance collections teams to resolve complex claim issues • Utilize reporting...CollectionsAccounts payableHourly payExtra incomeFull timeTemporary workWork at officeImmediate startMonday to FridayShift work- ...Maintain and update customer billing records and files. Send account statements to customers. Process credit memos and... ...~13 years of billing experience. ~ Knowledge of accounts receivable, collections, and accounting processes. ~ Proficiency in Microsoft Excel...CollectionsAccounts payableShift work
$24 - $28 per hour
...Join Ironhorse Funding LLC as a Full-Time Collections Specialist in our vibrant Irving office... ...401(k), Life Insurance, Health Savings Account, Flexible Spending Account, Competitive... ...will focus on managing accounts receivable and effectively communicating with clients...CollectionsAccounts payableHourly payFull timeWork at officeImmediate startMonday to FridayFlexible hours- ...Job Summary Serve as part of the accounting team supporting all entities of Moroch Holdings... ...for daily cash reporting, client collections, cash applications, reconciliations, research... ...are adequately funded. Accounts Receivable & Collections Lead monthly collections...CollectionsAccounts payableTemporary work
- Ed Morse Auto Group in Dallas, Texas is seeking an experienced Accounting Clerk. This temporary role involves processing account reconciliations, managing accounts payable, and overseeing vendor collections in a fast-paced environment. The ideal candidate will have at least...CollectionsAccounts payableTemporary work
- ...Medical Accounts Receivable Specialist We are seeking a detail-oriented and experienced Medical Accounts Receivable (AR) Specialist to... ...aspects of patient accounts, with a focus on accurate and timely collection of outstanding payments from insurance companies and...CollectionsAccounts payableFull timeWork at office
- ...Job Title : Accounts Receivable Specialist Pay Rate : $28/hr on W2 Contract to hire Job Summary: The Accounts Receivable Specialist role... ...managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance analysis reports...CollectionsAccounts payableContract workWork at office
- ...Staff Accountant The Staff Accountant will support full cycle accounts receivable, commission and royalty calculations, and month-end general ledger accounting. This... ...of AR cash receipts Daily cash and collections reporting Respond to customer invoice inquiries...CollectionsAccounts payableRemote work
- ...discrepancies and client inquiries. Monitor and manage outstanding accounts receivable, including: Identifying and addressing overdue invoices... .... Collaborating with attorneys and clients to resolve collection issues. Maintaining accurate records and reporting on accounts...CollectionsAccounts payableWork at office
- ...met Organize all project information to ensure that work orders have all the necessary information Assist with collections and accounts receivable Work closely with operations team to facilitate transition from sales to execution Required Experience and/or Education...CollectionsAccounts payable
- ...posting of builder payments to client accounts by entering payment information and communicating... ...Responsible for performing Accounts Receivable and Accounts Payable functions,... ...reporting to ensure timely billing and collections. Responds to internal and external inquiries...CollectionsAccounts payableFor subcontractor
$60k - $85k
...company policies regarding personnel, accounting, maintenance, purchasing, work orders,... ...renewals; manage Assistant Manager in collection and tracking of monthly rent and reporting... ...and perform accounting (accounts payable/receivable) and administrative functions. Ability...CollectionsAccounts payableFor contractors- ...services company in Carrollton seeks a motivated individual to handle financial processes. Responsibilities include managing accounts receivable and payable, processing invoices, and reconciling accounts. Strong mathematical aptitude and communication skills are essential...CollectionsAccounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Clerk / Accounts Receivable. Be the first to apply!
Related searches
- credit collections Irving, TX
- medical collections Irving, TX
- collection analyst Irving, TX
- debt collection Irving, TX
- business account collections Irving, TX
- data collection researcher Irving, TX
- collections assistant Irving, TX
- medical collections work from home Irving, TX
- data collection Irving, TX
- remote accounts receivable Irving, TX


