Accounts Receivable Specialist: Resolve Invoices & Collect

Stallion Infrastructure Services

Stallion Infrastructure Services is seeking an AR Specialist to review electronically invoiced customers, ensuring billing criteria are met and tracing unpaid invoices to resolve issues. You will monitor invoice processing obstacles, prepare issue reports, and ensure compliance with customer billing requirements while engaging with internal and external stakeholders to drive timely resolutions. #J-18808-Ljbffr Stallion Infrastructure Services

Apply

Vacancy posted 2 days ago

Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist: Resolve Invoices & Collect in Decatur, TX vacancy

Accounts Receivable Specialist: Invoicing & Collections
...Infrastructure Services is seeking an Accounts Receivable (AR) Specialist in Decatur, Texas. Immediate opening to review electronically invoiced customers, ensure billing criteria are... ..., and communicating with customers to collect outstanding balances. #J-18808-Ljbffr...
Suggested
Immediate start
Stallion Infrastructure Services, Ltd.
Decatur, TX
2 days ago
Accounts Receivable Specialist
...Immediate opening for AR Specialist to review... ...are electronically invoiced to make certain all... ...action taken for all accounts under... ...Aging reports and resolve past due balances... ...Call customers to collect payments on outstanding... ...qualified applicants will receive consideration for...
Suggested
Immediate start
Stallion Infrastructure Services
Decatur, TX
3 days ago
Bookkeeper
...complex portfolio of client accounts. This role requires a... ...identifying and resolving complex transactional... ...payments, oversee accounts receivable aging analysis, and execute proactive collections workflows. Payroll... ...-level Client Data Specialists to maintain firm-wide...
Suggested
Work from home
Flexible hours
Jackson Hewitt Tax Service
Decatur, TX
5 days ago
Accountant/Bookkeeper
...seeking an experienced accounting professional with strong... ...accounts payable and accounts receivable processes Complete... ...general ledger Oversee invoicing, payment tracking, and collections as needed Support month-... ...to identify issues and resolve financial discrepancies...
Suggested
HireWorks, LLC
Bridgeport, TX
4 days ago
Care-Driven Healthcare HR & Payroll Coordinator
Priority Management Group, LLC is seeking an experienced payroll and HR professional to manage payroll, HR operations and benefits programs for our facility. You will ensure compliance with company policies and applicable state and federal laws while supporting employee...
Suggested
PRIORITY MANAGEMENT
Decatur, TX
3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist: Resolve Invoices & Collect. Be the first to apply!