Onsite AR Specialist: Invoicing, Collections & Cash Flow
Wilks-Brother
Wilks Brothers, LLC is seeking an Accounts Receivable Specialist to manage the full AR cycle at our Fort Worth, TX facility. You will invoice customers, process payments (checks, ACH, wire, cards), and reconcile daily deposits to ensure healthy cash flow. The role requires AR experience, Excel proficiency, and knowledge of standard accounting procedures. On-site work with potential for coordinating letters of liens and month-end tasks is included. #J-18808-Ljbffr Wilks-Brother
Vacancy posted 2 days ago
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