Accounts Receivable Specialist
Wilks Brothers, LLC
Company Information: Wilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working in offices in Cisco, Willow Park, Fort Worth, Houston, and beyond. We invest in relationships and recognize the value in people, communities, and businesses. Our customers are not a number; they are a name, a family member, a friend. In the good times and in difficult times we treat them all equally – exactly how we want to be treated. We believe that business is not just about profit – it is personal too. At Wilks Brothers, we respect the people that make our business grow: our employees and our customers. Our goal is to develop mutually beneficial partnerships utilizing our core values of: Faith, Integrity, Team, Growth and Loyalty. Website: This position will be on site at our facility located in: Fort Worth, TX. We do not offer visa sponsorship for this position. Position Summary: The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle and ensuring timely and accurate collection of customer payments. This position plays a key role in maintaining healthy cash flow, supporting customer account management, and ensuring compliance with company billing and collection procedures. Key Roles / Responsibilities Generate and distribute customer invoices accurately and timely. Process and post customer payments, including checks, ACH, wire transfers, and credit card transactions. Prepare and reconcile daily deposits. Monitor customer accounts and perform collection activities on past-due balances. Communicate with customers regarding billing questions, payment status, and account discrepancies. Prepare, file, and track mechanics liens and related documentation when necessary. Perform account reconciliations and resolve outstanding balances. Reconcile deposits and cash receipts to the general ledger. Maintain accurate customer records and supporting documentation. Assist with month-end closing activities and reporting. Support other accounting and administrative functions as assigned. Required Education, Experience, And Qualifications Experience with accounts receivable processes and collections. Knowledge of standard accounting procedures and terminology. Proficiency in Microsoft Excel and other accounting software applications. Strong organizational skills and attention to detail. Ability to manage multiple priorities and meet deadlines. Must reside within driving distance of the work site. Preferred Associate’s or Bachelor’s degree in Accounting, Finance, or a related field. Experience in the construction, building materials, or related industry. Experience with Spruce ERP software. Knowledge of mechanics liens and construction-related payment processes. Working Conditions Prolonged periods sitting at a desk and working on a computer. Must be able to lift 15 pounds at times. Positions self to install equipment, including under desks. Moves throughout the building to access files. Must be able to comprehend and follow written and oral instructions. Must be able to complete tasks even with frequent interruptions. Must be able to use discretion and independent judgment as needed. Must be able to speak clearly on the phone and to fellow workers. #Wilksbrothers Wilks Brothers and affiliated companies does not accept unsolicited resumes from recruitment agencies or fee based recruitment services. Recruitment agencies or recruitment services may contact View email address on click.appcast.io for more information. This job description should not be interpreted as an exhaustive list of responsibilities or as an employment agreement between the employer and the employee. The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification and are subject to change as the needs of the employer and requirements of the job change. Any essential functions of this position will be evaluated as necessary should an employee/applicant be unable to perform the functions or requirements due to a disability as defined by the Americans with Disabilities Act (ADA). Reasonable accommodation for the specific disability will be made for the employee/applicant when possible. #J-18808-Ljbffr Wilks Brothers, LLC
- ...function before this keystroke. For more information, activate the button labeled "Explore your accessibility options". Accounts Payable and Receivable Specialist JobID: 304 Position Type: Secretarial/Clerical/ Accounts Payable Date Posted: 9/21/2026 Location: Hamilton ISD...SuggestedWork at officeShift work
$23 - $25 per hour
...Management. Please be cautious of job offers from other domains, messaging apps, or personal accounts. Capitol Services is currently seeking an Accounts Receivable Specialist to join our growing team! Capitol Services was founded in 1978 and has become a leading provider...SuggestedHourly payFull timeWork at officeImmediate startWork from homeMonday to Friday- Hamilton Independent School District is seeking an Accounts Payable and Receivable Specialist to assist in the administration of the district's payables and receivables, ensuring accuracy of invoices and timely payments. Under the supervision of the Director of Finance...Suggested
$1,000 - $2,000 per month
...behavioral health. Help us save lives and make a difference. The Accounts Resolution Specialist contributes to the financial viability of the... ...equipment, or send money as part of the hiring process. If you receive a suspicious communication claiming to represent...SuggestedFull timeTemporary workPart timeWork at officeImmediate startRemote workFlexible hours$29 - $30 per hour
Job Title: Accounts Receivable SpecialistJob Description As an Accounts Receivable Specialist, you will provide crucial financial, administrative, and clerical support to ensure timely and accurate receipt of payments. Your role will involve proper transaction recording...SuggestedContract workTemporary workWork at office- ...Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts and... ...Responsibilities include, but are not limited to: Run and review accounts receivable aging report regularly to identify and address...
- ...billing.Assists in training and mentoring new personnel and follow up to ensure new hires are successful.Reviews large and high profile accounts.Overall team-player who will be looked upon as the go-to system resourceIdentifies payment discrepancies and initiates dispute...
- Wilks Brothers, LLC in Fort Worth, TX is seeking an Accounts Receivable Specialist to manage the full AR cycle, ensure timely payments, and support billing procedures. Responsibilities include invoicing, posting payments (checks, ACH, wire, cards), daily deposits, collections...
- ...reminders and friendly human phone calls from our team of trained Accounts Receivable experts. CollBox seamlessly integrates with the firm’s... ...impact on that. We are hiring an Accounts Receivable Specialist to join our team of experts who, alongside CollBox’s technology...
- SGS Consulting seeks an experienced collections and disputes specialist to manage billing, disputes, and returns across a broad internal... ...billing actions. You will also train staff, review major accounts, resolve discrepancies, and generate routine reports for stakeholders...
$21.87 - $32.87 per hour
City/State Virginia Beach, VA Work Shift First (Days) Overview Accounts Receivable Specialist -Home Infusion The Accounts Receivable Specialist is responsible for managing the day-to-day operations of the organization’s accounts receivable. This role involves ensuring...Hourly payFull timeTemporary workRemote workShift work- Tarvos Talent LLC. is seeking an Accounts Receivable Specialist to support a growing accounting team in Austin. The role focuses on processing customer payments, reconciling accounts, and resolving invoice discrepancies with accuracy and speed. Ideal candidates have 0-...
- ...Competitive salary Dental insurance Position Summary SERVPRO Team Jones is seeking a highly organized and detail-oriented Accounts Receivable (AR) Specialist to manage customer invoicing, collections, payment processing, and accounts receivable activities. This position...Work at office
- Tejas Materials, Inc. in Houston, TX is seeking an Accounts Receivable Clerk to ensure accurate payment application and timely resolution of discrepancies. You will post customer payments daily, handle lockbox processing, and assist with month-end close in a fast-paced...
- UPLIFT Desk in Austin, Texas is seeking an Accounts Receivable Clerk to support growth and ensure accurate billing, timely collections, and clean customer records across a high-volume ecommerce operation. You will process AR transactions, perform billing and collections...
- Job Description Established, dynamic, rapidly growing Mechanical Contractor has an opportunity for you to use your Accounts Receivable expertise to contribute to the strategic expansion of this organization. You will be responsible for follow-ups, posting, matching, and...For contractorsWork at office
- Fagron Nederland BV in Austin, TX is seeking an experienced Accounts Receivable Specialist to support one or more Shared Services entities. You will run AR aging reports, post customer payments, reconcile ledgers, and resolve discrepancies with wholesalers, vendors, and...
- ...Ottobock.care, you’ll help create the structure that supports scalable, patient-centered growth. We are looking for an Accounts Receivable Specialist to ensure services are paid by the insurance payor. This includes working correspondence, appeals, and denials. (Required...Temporary workWork experience placementWork at officeRemote workFlexible hours
- Job Description Job Description Location: Plano, TX Employment Type: Full-Time, On-Site Role Overview The Invoicing & Accounts Receivable Specialist will ensure accurate and timely client billing , track payments, and maintain strong client relationships throughout the...Full time
- We’re seeking an Accounts Receivable Specialist to support a growing company’s accounting team. This role is ideal for someone who is detail-oriented, organized, and comfortable managing a high volume of customer payments, invoice activity, and account reconciliations....Work at office
- Position Purpose The primary function of an accounts receivable clerk is to ensure (1) accurate payment application, (2) payment discrepancies are resolved in a timely manner Key Responsibilities Post customer payments by recording cash, checks, credit card transactions...Daily paidContract workWork experience placementWork at officeLocal area
- ...Accounts Receivable & Billing SpecialistThe Accounts Receivable & Billing Specialist owns the money Loman has already earned. Your core job is collections: a clean AR ledger, a daily outbound call block, a dunning cadence that recovers balances without burning relationships...
- Cintas is seeking an Accounts Receivable Representative to manage all AR-related tasks, including tracking assigned accounts and recovering outstanding payments. The role involves heavy phone activity, negotiating payment plans, and resolving discrepancies to maintain up...
- IICRC seeks an Accounts Receivable Specialist in Austin, TX to manage invoicing, collections, and cash flow with precision. You will generate invoices, monitor overdue accounts, respond to billing inquiries, and collaborate with sales and customer service to resolve payment...Full time
- SERVPRO Team Jones is seeking an organized Accounts Receivable Specialist to manage invoicing, collections, and receivables, ensuring timely payments and accurate records. The role requires strong accounting skills and customer service to communicate with customers, insurance...
- Stride, Inc. is hiring a remote Accounts Receivable Specialist to join our finance team. You will ensure accurate data entry, general ledger coding, and allocation of student invoices for assigned revenue channels; submit invoices on external partner portals; resolve billing...Remote jobDaily paidWork at office
- SERVPRO Team Jones in Texas is seeking an Accounts Receivable Specialist to manage customer invoicing, collections, payment processing, and accounts receivable activities to maintain healthy cash flow. The role requires attention to detail and the ability to communicate...
- SERVPRO Team Jones seeks an Accounts Receivable Specialist to manage invoicing, collections, payment processing, and AR activities. The role supports cash flow through accurate billing and maintaining customer accounts, including coordination with carriers and clients....
- SERVPRO Team Jones is seeking an Accounts Receivable (AR) Specialist to manage customer invoicing, collections, payment processing, and AR activities. The role focuses on accurate invoicing, prompt payments, and clean customer accounts while collaborating with customers...
- Safe Harbor Marinas is seeking an Accounts Receivable Specialist to provide accounting support to the Business Manager, focusing on AR tasks and member assistance. You will process and reconcile AR, collect payments, and support general ledger activities. Ideal candidates...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable associate Austin, TX
- accounts receivable assistant Austin, TX
- accounts receivable clerk Austin, TX
- accounts receivable specialist Austin, TX
- medical accounts receivable specialist Austin, TX
- accounts payable analyst Austin, TX
- accounts receivable cash application specialist Austin, TX
- medical billing accounts receivable Austin, TX
- accounts receivable director Austin, TX
- remote accounts payable Austin, TX


