AR Billing Specialist Precise Invoicing & ERP
Superior Pipeline Services, Inc.
Superior Pipeline Services, Inc. is looking for an Accounts Receivable Specialist in Fort Worth, Texas. This role includes overseeing customer invoices, maintaining A/R records, and addressing billing inquiries promptly. The ideal candidate should have 1-3 years of relevant experience and strong analytical skills. Preferred qualifications include a background in construction or utilities and an Associate’s degree in accounting or finance. Candidates must demonstrate attention to detail and problem-solving capabilities. #J-18808-Ljbffr
- ...seeking an Accounts Receivable Specialist in Fort Worth, Texas. This... ...requires overseeing customer invoices and credit memos, updating A/... ...records, and handling customer billing inquiries to ensure accuracy... ...skills and familiarity with ERP systems. Attention to detail...Suggested
- Whitley Penn is seeking a Billing Coordinator in Fort Worth to process executive billings with accuracy and timeliness. The ideal candidate will have 3-4 years of billing experience, be detail-oriented, and possess strong communication skills. This full-time in-office position...SuggestedFull timeWork at office
- StraCon Services Group, LLC. is seeking a full-time Billing Specialist to join our corporate accounting team in Fort Worth, TX. The ideal candidate... .... Key responsibilities include creating and submitting invoices, ensuring billing accuracy, and supporting audits. The...SuggestedFull time
- ...Accounting Associate (AR) The Accounting Associate (AR) assists with all responsibilities of the Accounts Receivable and/or general... ...office and breakroom Accounts Receivable: Generate invoices Process credit applications Negotiate with customers to...SuggestedWork at office
- Overview Of The Position The Accounting Associate (AR) assists with all responsibilities of the Accounts Receivable and/or general... ...supplies for the office and breakroom Accounts Receivable Generate invoices Process credit applications Negotiate with customers to...SuggestedWork at office
$40k - $60k
...Job Description Title: Billing Specialist – Shared Services Remote: candidates in Eastern, Central or Mountain Time Zones | Supporting: Shared... ...: Generate and process transactions based on carrier invoices, rating sheets, allocation spreadsheets, and supporting documentation...Work at officeRemote work- ...1703 StraCon Services Group, LLC is seeking a full-time Billing Specialist to join our corporate accounting team in Forth Worth, TX. The... ...for creating, validating, and submitting complex invoices to customers per the terms and conditions of the contract...Full timeContract workTemporary workPart timeFlexible hours
- What you’ll need to succeed as a Specialist, AR Disputes at XPO Minimum qualifications: 1 year of experience in accounting, invoicing or freight audit, OTC, accounts receivable or accounts... ...customers Identify the root‑cause of billing disputes, report process deficiencies...Work at office
- ...experienced Accounts Receivable Specialist. This role is responsible for... ..., including collections and billing compliance in a construction context... ...should have over 4 years of AR experience, preferably within... ...and be adept at working with ERP systems such as Sage Intacct...Full time
- A family-owned construction firm in Fort Worth, Texas, is seeking an Accounts Receivable Specialist. This role focuses on billing, collections, and cash application, requiring strong organizational skills and previous accounts receivable experience. Ideal candidates will...
$19 per hour
...person who finds satisfaction in precision—someone who loves spotting the... ...make a real impact. As an Invoice Audit Associate, you’ll help keep... ...Investigate and resolve billing or reporting discrepancies through... ...and financial data systems or ERP platforms Strong organizational...Hourly payFull timeTemporary workMonday to Friday$20 - $23 per hour
...functions including cash collections, cash applications, customer invoicing, reconciliations, rebills/pass-through charges, and responding... ...Tables. Three or more years of related experience preferred. SAP ERP experience preferred. Shift: 8am-4:30pm M-F Pay: $20-23/hr...Permanent employmentShift work- ...role requires a strong understanding of accounts payable processes and supports various functions to ensure timely processing of invoices and payments. The ideal candidate will have 3-4 years of related experience and be proficient in systems like SAP and Concur. Responsibilities...
- ...With a focus on innovation, quality, and precision engineering, the company delivers reliable... ..., processing, verifying and reconciling invoices; managing vendor accounts. Essential Responsibilities... ...with enterprise source planning (ERP) systems helpful, but not required...Casual workWork at officeLocal areaAfternoon shift
- ...Accounts Receivable Specialist The Accounts Receivable... ...accurate AIA/progress billing, retainage tracking, collections... ...for construction AR, partnering closely... ...Prepare, review, and submit invoices and pay applications in... ...controls. Support ERP and reporting optimization...Contract work
- ...Accounts Receivable Specialist Position Title: AR Specialist Our Core Values: Guided... ...and creating customer invoices and credit memos, maintaining... ...records, answering any customer billing inquiries, and ensuring... ...billing rates) in our ERP Maintain A/R files and spreadsheets...Contract workWork at office
- ...you'll do: Credit/Collections Department Review A/R reports and ERP system to prioritize and manage a high volume of customer collections... ...Proactively research and resolve customer concerns related to invoicing including short payments and credit/rebills to minimize...Temporary workFor contractorsWork at office
- ...Accounts Receivable and general administrative tasks. The candidate will process financial information, reconcile accounts, generate invoices, and negotiate collections with customers. Ideal applicants should have excellent interpersonal skills, proficiency in MS Word and...
- ProMach is seeking an Accounting Clerk in Fort Worth, Texas. This role involves processing invoices, resolving account issues, and building relationships with vendors. Candidates should have a High School Diploma, effective computer skills, and strong communication abilities...
- Frontline Source Group Holdings, LLC dba dfwHR in Kennedale, Texas is seeking a Payroll Administrator to manage payroll processes, support ERP systems, and enhance workflows. The ideal candidate has 3-5 years of experience, understands payroll compliance, and possesses strong...
- Hands of Heartland in Fort Worth, TX is looking for an Accounts Payable Specialist. This full-time hybrid role involves overseeing accounts payable functions, ensuring timely payment of invoices, and assisting with related projects. The ideal candidate must have 3+ years...Full timeWork at office
- Job Responsibilities include but not limited to: Process company invoices for the distribution, construction and vegetation management divisions of the business. Dealing with large data sets on Microsoft Excel Assisting with the accounts payable process Data entry for...
$16 - $22 per hour
...Clerk Job Duties and Requirements: Process Accounts Payable. Initiate the check run process. Match invoices to purchase orders. Prepare and monitor the AR system. Perform reconciliations and provide resolution on accounts with disputed balances. Computer...Hourly payTemporary workImmediate startMonday to FridayShift workDay shift$25 - $28 per hour
...Accounts Receivable Specialist 94000 HQ Office Fort Worth... ...for supporting billing, collections, contract... ...and customers to ensure invoices are submitted accurately... ...Analysis Assist with AR aging reports and collection... ...working with ERP systems such as Jamis,...Hourly payContract workWork at officeLocal area- Join Our Team as a Medicaid Billing Specialist Ensure Accuracy. Support Compliance. Make an Impact. We are seeking a detail-oriented and dependable Medicaid Billing Specialist to join our growing team! This position plays a vital role in managing Medicaid billing operations...Full timeTemporary workImmediate start
$50k - $56k
...Job Full Description Downtown Fort Worth law firm seeks full time Legal billing clerk Excellent Employee benefits. Key Responsibilities: Create Client invoices and statements, and process billing reports Upload invoices in e-Billing portals...Full timeTemporary workWeekend work- ...LOCATION: Rhome, TX or Fort Worth (In-Office) POSITION OVERVIEW: Seeking a detail-oriented Billing Administrator to manage invoicing and billing operations across multiple service lines. This role is responsible for ensuring accurate and timely billing for services...Work at office
- ...Billing Clerk Job Category: Administration Requisition Number: BILLI003474 Posted: May 18, 2026 Full-Time On-site Ft.... ...Key Responsibilities Prepare, review, and issue accurate invoices to customers in a timely manner. Verify billing data, ensuring...Full timeWork at office
- ...Bourland, Wall & Wenzel, P.C. is seeking a Billing and Accounting Specialist to support our Billing and Accounting... ...for someone with foundational AP/AR experience who enjoys supporting... ...accounts receivable tasks, including invoice processing, payment posting, and account...
- ...Georgia is seeking an Accounts Receivable Specialist in Fort Worth, TX. This role handles the... ...receivable lifecycle, focusing on accurate billing, collections, and lien compliance. You... ...Strong analytical skills and proficiency in ERP systems like Sage Intacct or QuickBooks...
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