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 Superior Pipeline Services, Inc.
- ...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
- ...Overview of the Position: The Accounting Associate (AR) assists with all responsibilities of the Accounts Receivable and/or general... ...the office and breakroom Accounts Receivable: Generate invoices Process credit applications Negotiate with customers to...SuggestedWork at office
- ...with the full cycle Accounts Payable process, including coding invoices, reconciling vendor statements, and preparing month-end and year... ...in Accounts Payable and familiarity with paperless workflows and ERP systems. This is an onsite position in an office environment. #J...SuggestedWork at office
- ...Job Description Job Description Billing | Operations/Dispatch Specialist Billing | Operations/Dispatch Specialist – Fort Worth... ...phones and dispatch technicians with speed and precision • Handle service invoicing, quotes, and QuickBooks like a pro • Maintain...Casual workWork 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...Work 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...
- ...ID #1703 StraCon Services Group, LLC is seeking a full-time Billing Specialist to join our corporate accounting team in Fort Worth, TX.... ...Responsible for creating, validating, and submitting complex invoices to customers per the terms and conditions of the contract Ensure...Full timeContract workTemporary workPart timeFlexible hours
$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- ...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...
- ...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
- ...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...
$75k - $80k
Accounts Receivable Specialist Department: Accounting Employment... ...accurate AIA/progress billing, retainage tracking,... ...for construction AR, partnering closely with... ...Prepare, review, and submit invoices and pay applications in... ...controls. Support ERP and reporting optimization...Full timeContract work$19 per hour
...environment. Responsibilities Create purchase orders and receipt entries in ERP system (Epicor) Print and obtain signatures on purchase orders and packing slips Perform 3-way matching (invoices, purchase orders, receipts) Review invoices for proper documentation...Work at officeMonday to Friday- ...Finance teams as it relates to order returns and refunds. Provide AR support to the Finance team. Provide AP support to the Lead AP... ...Responsible for all customer and consultant requests related to AR invoices, refunds and returns. Assists Lead AP Clerk with AP invoice...Work at officeFlexible hours
$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- ...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
$10k
...Billing Coordinator Onsite in Fort Worth, Texas (76109) Make an impact behind the scenes of care delivery At Caregiver, Inc.... ...providers Maintain organized billing records, remittances, and invoices Generate reports on accounts receivable, collections, and...Full time$75k - $80k
...construction service company is seeking an Accounts Receivable Specialist in Fort Worth, TX. This role requires 4+ years of... ...receivable lifecycle, focusing on AIA/progress billing, collections, and compliance. Strong ERP skills, particularly in Sage Intacct or QuickBooks,...- Medicaid Billing Specialist 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 to ensure timely, accurate, and compliant reimbursement for patient...Full timeTemporary workImmediate start
$25 - $35.75 per hour
...to resolve issues and enhance processes. Candidates should have at least 1 year of experience in manufacturing, proficiency with precision measurement tools, familiarity with CAD software, and be legally authorized to work in the U.S. This full-time position offers an...Hourly payFull time- ...processes associated with the requests. Accounts Payable / Citations: Responsible for the timely processing of payments for vendor invoices and lease citations, conduct appropriate research to ensure payments are cross-charged to customer accounts where applicable....
- ...handled, and delivered with precision. From everyday essentials to... ...accounts payable, reporting, and invoicing, consider joining us at our... ...and tracking Assist with billing processes and basic financial... ...orders ~ Working knowledge of ERP systems (SAP or similar)...Contract workSeasonal workWork at officeLocal area
$65k - $75k
...comprehensive financial management, ensuring invoicing and compliance accuracy, and maintaining... ...accounting, a strong understanding of billing processes and compliance requirements, and... .... Ensure proper coding of expenses in ERP systems (e.g., Sage 100 Contractor) according...Full timeContract workFor contractorsFor subcontractorWork at office- ...transactions, resolving issues, and generating reports. Responsibilities Support the day-to-day processing of the department by researching invoice issues Manual data entry of invoices in Concur and Sage (Syteline) as needed Research vendor statements and work to resolve...
- ...Fort Worth, Texas, seeks an Accounts Payable (AP) Specialist to ensure accurate and timely payments for supplier invoices. This position involves resolving complex... ...five years of related experience, proficiency with ERP systems, and strong attention to detail. The role...Remote jobWeekly pay
$14 - $16 per hour
...receiving payments, plus processing, verifying and reconciling invoices. *This is an Entry-Level position. Hourly rate is $14-16/hr. Job... ...’s personnel as necessary in the performance of payment, billing and invoicing activities. Processes and enters customer payment...Hourly pay- ...payable transactions. Processing wire transfers and invoice payments. Reviewing and processing employee... ...in receiving, verifying, and entering invoices with precision and timeliness. Capable of resolving billing discrepancies and coordinating with vendors or service...Work experience placement
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