Accounts Receivable / Collections Specialist
ID Technology LLC
Join ProMach and shine. Whether you're creative, strategic, persuasive, or mechanically inclined, there’s a place for you here. Be a problem-solver, a closer, a futurist - whatever drives you. At ProMach, you'll be challenged and rewarded as you help improve packaging performance and shape the future of automation. And we’ll be proud to have you on the journey. Do we have your attention? Keep reading. Pro Mach is seeking a talented Collections Specialist to join their Labeling and Coding Team to reduce aging receivables and enhance the cash conversion cycle. Pro Mach is seeking a talented Collections Specialist to join their Labeling and Coding Team to reduce aging receivables and enhance the cash conversion cycle. Job Description Communicate with customers via calls and/or correspondence to collect on past due invoices. Provide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining Customer calls, account adjustments, and small balance write offs. Accountable for reducing delinquency for assigned customer accounts. Enlist the efforts of the Division Controller, Sales Team and Management when necessary to accelerate the collection process. Must communicate & follow up effectively with the Division Controller and Division Management regarding the status of customer accounts on a timely basis. Establish and maintain effective and cooperative working relationships with the Division, Customers and AR Team. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Required Skills Two or Four-year degree in Accounting or related field 2+ year’s experience in collections; experience handling multiple regions and/or divisions preferred Knowledge of billing and collections procedures Accounts Receivable knowledge/experience a plus Strong attention to detail, goal oriented Intermediate knowledge of Excel; spreadsheets, pivot tables and import/export files Intermediate knowledge of ERP and/or Accounting software programs Excellent customer service and relationship management skills Excellent written and verbal communication skills Ability to prioritize and manage multiple responsibilities Good organizational skills, self-motivated, requires minimal supervision What’s in it for you? Total compensation includes your salary, comprehensive medical/dental programs, as well as life insurance, a generous paid time off program, and a retirement savings plan with a company match. there is no waiting period for benefits – you are eligible on your first day of employment. Please note that the pay ranges listed on external job boards, outside our posting details, do not accurately reflect our internal compensation ranges. Pro Mach, Inc. was named to the Inc. 5,000 list of the fastest growing private companies in the U.S. seven times. We continue to introduce innovative products, enter new markets, expand our global presence, and actively acquire new capabilities. We have the rewards, opportunities, and the market strength of a large organization combined with the entrepreneurial culture of a small, fast-paced company. You will enjoy the benefits of working with a growing company that competes globally, with the personal touch and feel of a smaller company where you can make an impact every day. ProMach is an Equal Opportunity Employer. Pro Mach uses E-Verify to verify employment eligibility of all new hires to work in the United States. Pro Mach is a drug-free workplace. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. ProMach may not be a brand you see on store or pharmacy shelves, but we are integral to your daily life, powering the processing and packaging machines behind consumer goods, food and nutrition, health, and everyday products. At ProMach, we are committed to responsibility, honesty, safety, and helping you grow. We seek individuals eager to shine—whether creative, strategic, technical, or persuasive—offering opportunities to shape your career in exciting directions. You’ll be challenged and rewarded, making an impact on our customers' performance while helping to build the future of packaging innovation. Our mission—to help customers protect their reputations and grow consumer trust—along with our core values, drives us to perform with passion, accountability, and proactive problem-solving. We emphasize collaboration and innovation, where every employee and voice matters, ensuring consistency and excellence in everything we do. When you join our team, you're not just taking a job; you're becoming part of something that lasts. #J-18808-Ljbffr ID Technology LLC
$26 - $28.84 per hour
...Description Position Overview: A well-established manufacturing and distribution organization is seeking an Accounts Receivable & Collections Specialist to manage a high-volume portfolio of large corporate customers. This position will be responsible for commercial...SuggestedHourly payTemporary workLocal areaImmediate start- ...Collections Specialist Pro Mach is seeking a talented Collections Specialist to join their Labeling... ...and Coding Team to reduce aging receivables and enhance the cash conversion cycle... ...customer refunds, process and review account adjustments, resolve client discrepancies...Suggested
- Hired by Matrix is seeking an Accounts Payable/Receivables Support for an Auto Finance project in Fort Worth, Texas. This on-site contract role requires at least a high school diploma, college preferred, and experience in accounts receivable or banking. The candidate will...SuggestedContract work
$22 per hour
...Job Description Job Description Role: Accounts Receivable Specialist (Back Office Operations ) Pay: $22/hour Assignment: Hybrid (4 Days In Office... ...comply with documented compliance guidelines. • Collect and review incoming customer correspondence. • Create and...SuggestedTemporary workWork at officeWork from home$26 - $28.84 per hour
...Coordinator to join their team on a contract-to-hire basis. If you have a background in construction accounts receivable, AIA billing, retainage tracking, and collections, this could be an excellent opportunity to join a stable organization with long-term potential....SuggestedHourly payContract workTemporary workLocal area- ...King & George LLC is seeking an Accounts Receivable Specialist to support billing, collections, and AR activities across multiple entities and government contracts. This role collaborates with Project Accountants, Operations, and customers to ensure accurate invoicing...
- ...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 plays a...For contractorsWork at office
$24 - $26 per hour
...evaluating customer credit applications, pursuing customer collections, investigating and resolving customer disputes through interactions... ...interact with the Executive Business Services (EBS) accounts receivable team that is responsible for the application of customer...Monday to Friday$25 - $28 per hour
...TX 76104 Salary Range: $25.00 - $28.00 Hourly Job Title: Accounts Receivable Specialist Reports To: Accounting Manager Position Summary King &... ...team. This position is responsible for supporting billing, collections, contract administration, and accounts receivable...Hourly payContract workFor contractorsWork at officeLocal area- ...Accounts Receivable SpecialistOur client, a growing and established company in the construction industry, is looking for an experienced AR... ...accounts receivable, AIA billing, retainage tracking, and collections, this could be an excellent opportunity to join a stable organization...Contract work
$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... ...of contact for tenant billing inquiries. Facilitate collections. What qualifications you will bring High School Diploma....Work at office- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist maintains billing and processes incoming funds. They are responsible for entering and posting daily deposit in accounting system.Job Responsibilities Include:Maintaining the billing system, including generating...Work at office
$27 per hour
...relentless focus on customer success. Role Overview The Accounts Receivable Specialist provides support to the accounts receivable department and... ...accounts receivable process through correspondence and collection calls as directed. Prepare customer invoices; reconciles...Local areaFlexible hours- The City of Fort Worth is seeking a Sr. Account Technician for the Water Department's Customer Care Division to manage accounts receivable and billing processes with strong attention to detail and customer service skills. Ideal candidates have an Associate’s degree in...
- Whitley Penn in Fort Worth, TX seeks an Accounts Receivable Coordinator to manage client accounts and drive timely collections in a fast-paced professional environment. You will initiate collection calls, resolve discrepancies, reconcile accounts, and collaborate with...Full timeWork at office
- A leading convenience store operator in Fort Worth, Texas, is seeking a motivated individual for accounts receivable. The role involves managing credit card transactions, ensuring compliance, and supporting financial reporting. Candidates should have an associate degree...
- Trinity Broadcasting Network (TBN) is seeking a staff-level Accounts Receivable Coordinator at our Alliance Airport region headquarters in Fort Worth, Texas. The role focuses on AR for a multi-national non-profit and involves invoicing, reconciliations, and monthly reporting...Contract work
- Venturi Supply is seeking an Accounts Receivable Specialist to support our AR department. You will apply payments, manage invoices, and monitor AR aging to ensure accurate cash flow across our nationwide distributors. Join a team dedicated to accuracy, collaboration, and...
$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$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$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$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 given...Hourly payTemporary workImmediate startMonday to FridayShift workDay shift- ...Accounting Clerk At Ben E. Keith Company, our legacy is strongand our future is even stronger. For more than a century, we've been... ...matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Access computerized financial information...Hourly payFor contractorsWork experience placementLocal areaMonday to Friday
- ...timely processing of various work items received via system case, email, or paper mail. Requires... ...can include, but are not limited to: Account Reconciliation: Responsible for the... ...Customer Relations: Responsible for collecting / reviewing incoming customer correspondence...
- ...Description Job Description Education - High school diploma required - College Preferred Accounting Finance Skills 4+ years job experience in Accounts Receivable or Banking required Job experience and/or education in other Accounting related fields is a...
- Join to apply for the Accounting Clerk - DEA - Fort Worth, TX role at V2X Inc . Overview Working across the globe, V2X builds smart solutions... ...works on special projects on an as needed basis. Gathers and collects cost data to prepare back-up for customer invoices. The...Contract workWork at officeFlexible hours
$14 - $16 per hour
...opportunities are posted here as they become available. The role of the Accounting Clerk involves providing financial, administrative and... .... Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices....Hourly pay- Ben E. Keith Company is seeking an Accounting Clerk to research and resolve customer credits, serving as a primary contact for sales associates. You will classify and process invoice adjustments, maintain accounting records, and ensure accuracy of figures across systems...Hourly pay
- Renew Home Health is hiring a detail-oriented accounting clerk in Fort Worth, Texas. In this role, you... ...Entering and posting accounts payable and accounts receivable transactions Helping with invoicing, billing, and collections Maintaining prepaid and fixed asset schedules...Bi-weekly payWork from home
- Ben E. Keith Company is seeking an Accounting Clerk to serve as the primary contact for customer credits and related accounting duties. You will research customer accounts, adjust invoices, and ensure accurate postings across the accounting system. The role requires strong...Full timeWeekend work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable / Collections Specialist. Be the first to apply!
- accounts receivable assistant Fort Worth, TX
- accounts receivable associate Fort Worth, TX
- accounts receivable clerk Fort Worth, TX
- accounts receivable specialist Fort Worth, TX
- collection agent Fort Worth, TX
- collections representative full time Fort Worth, TX
- collections representative Fort Worth, TX
- collection specialist Fort Worth, TX
- revenue agent Fort Worth, TX
- debt collector Fort Worth, TX



