Accounts Receivable Associate
$23.78 per hourDallas College
Applications must be submitted no later than 11:59 p.m. CT on the day before the listed closing date. 40 Weekly Work Hours 40 Compensation Range N03-Hourly Hourly Rate $23.78 Hourly FLSA United States of America (Non-Exempt) Work Location All positions are considered on-site roles. After six months of employment, some positions may be eligible to apply for a hybrid work arrangement based on job responsibilities, operational needs, supervisor approval, and Dallas College policy. Academic (Faculty) positions require an on-campus presence, even when teaching online courses, in accordance with state law. Position Type Staff Position Summary Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day-to-day operations of the accounts receivable area, in person. This includes processing and monitoring incoming payments, secure revenue by posting receipts and taking proactive steps to collect receivables. This individual will be required to demonstrate a high-level of attention to detail when performing all tasks and be able to accurately handle and count large amounts of cash. This position will require the ability to work extended hours, including evenings and Saturdays during peak times, and assist at other locations as needed. Work Location: All positions are considered on-site roles. After six months of employment, employees may have the opportunity to apply for a hybrid work schedule. Required Knowledge, Skills, And Abilities Meticulous attention to detail and a high level of accuracy. Ability to calculate, post, and manage accounting figures and financial records. Demonstrated interpersonal skills and ability to work independently and as part of a team in a customer service-oriented environment. Effective communication, both oral and written. Proficiency of Microsoft Office Suite as well as email and internet interfaces. Highly developed organizational and conflict resolution skills. Ability to prioritize time, multitask and problem solve issues in a timely manner. Key Responsibilities Reconcile daily balances on cash drawer accounts receivable to ensure that payments are accounted for and properly posted. Verify accuracy of accounts receivable data, identify, and resolve discrepancies. Maintain accurate electronic spreadsheets for accounts receivable data. Monitor past due accounts and contact students to inquire about payment status. Facilitate placing proper restrictions and notes on delinquent accounts. Receive in person customers, emails, and phone calls, providing general information to customers and referring non-routine inquires to the appropriate staff member. Reconcile cash drawers and prepare summary sheet for all cash drawer sessions each day. Post charges and payments for student accounts and miscellaneous transactions. Scan daily cash reports and payment plans into the database. Process NSFs and returned checks to student A/R. Oversee assigned projects as needed. Completes required Dallas College Professional Development training hours per academic year. Performs other duties as assigned. Physical Requirements Normal physical job functions performed within a standard office environment. Reasonable accommodations may be made to individuals with physical challenges to perform the essential duties and responsibilities. Minimum Qualifications High School diploma Two years of experience in an accounts receivable role or an equivalent combination of education and experience. Two years of cash handling experience. Official transcript is required. Bilingual or multilingual preferred. *** Will be subject to a criminal background check. Some positions may be subject to a fingerprint check. *** The intent of this job description is to provide a representative summary of the major duties and responsibilities performed by incumbents of this job and shall not be construed as a declaration of the total of the specific duties and responsibilities of any particular position. Incumbents may be directed to perform job-related tasks other than those specifically presented in this description. Position requires regular and predictable attendance. About Us Since 1965, Dallas College, formerly Dallas County Community College District, has served more than three (3) million students. Comprising seven campuses located around the Dallas/Fort Worth area, we are one of the largest community college systems in the state of Texas. We strive to be a leader in the community college space, placing students at the center of everything we do. Dallas College is committed to cultivating an environment of opportunity and belonging for all students and employees. We recognize that the Dallas College workforce, and the diverse talent that stems from it, is directly linked to our success. We are part of an equal opportunity system that provides education and employment opportunities without discrimination on the basis of any protected attribute, including race, color, religion, national origin, sex, disability, age, sexual orientation, gender identity or gender expression, veteran status, pregnancy or any other basis protected under applicable law. In accordance with applicable law, Dallas College will make reasonable accommodations for applicants and employees’ religious practices and beliefs, as well as any mental health or physical disability needs. Applications Deadline August 21, 2026 #J-18808-Ljbffr
$25 - $32 per hour
...Job TitleManage customer account portfolios and aging reportsPerform business-to-business collections on past due balancesResolve invoice... ...Skills & Qualifications2-5 years of Accounts Receivable, Billing, Cash Applications, and Collections experienceExperience...SuggestedContract workTemporary workFor contractors- ...meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins.Position SummaryThe Account Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, Medicaid, and Commercial insurance companies. This...SuggestedWork at officeShift workAfternoon shift
$23.78 per hour
...accordance with state law. Position Type Staff Position Summary Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day-to-day operations of the accounts receivable area, in person. This includes processing and monitoring...SuggestedHourly payDaily paidWork at officeAfternoon shift$25 - $32 per hour
...Description Manage customer account portfolios and aging reports Perform business-to-business collections on past due balances... ...Additional Skills & Qualifications ~2-5 years of Accounts Receivable, Billing, Cash Applications, and Collections experience ~ Experience...SuggestedContract workTemporary workFor contractors$35.75 - $42.25 per hour
...Accounts Receivable ClerkSkyBridge Healthcare is currently seeking a Clerk with Accounts Receivable experience for a 13-week contract in Irving, TX. SkyBridge Healthcare is a premier staffing firm dedicated to matching outstanding talent with exceptional opportunities....SuggestedWeekly payFull timeContract workRelocation package- ...Accounts Receivable SpecialistOur client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce errors during the conversion...Contract workWork experience placementWork at office
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- Accounting Clerk (Automotive Experience Required) Toyota of Irving Toyota of Irving is seeking a full-time Accounting Clerk with dealership experience to join our fast-paced accounting team. If you thrive in a high-volume automotive environment and enjoy staying organized...Full time
$42k - $48k
...via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing... ...of 2 years' experience in an accounts receivable role Associate's degree in accounting, finance, business administration, or...Work at officeRemote workMonday to FridayFlexible hours- ...flexibility of a small company, we exclusively work with select independent agents to insure the future of business. Location Senior Accounts Receivable Specialist will be based in our Irving, Texas office, with a hybrid work schedule of four days in the office and one day...Work at officeRemote work
$26 - $30 per hour
...a Great Place to Work for five consecutive years (2021–2025), the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant will be working closely with and supporting the Accounting & Finance...Full timeTemporary workWork at officeRemote work- .... Amazing leadership team and fun as well as inclusive culture awaits you in this pivotal role supporting busy Accounting team. The Loan Accounting Associate is responsible for supporting several job functions within the Loan Accounting Department including but not limited...
- ...Accounts Receivable Specialist – Job Description Employment Type: Full Time Level: Associate Location: Remote, Minnesota Compensation: D ependent on relevant experience Who we are: At Herself Health, we're on a mission to help women get more...Full timeLocal areaRemote work
- ...Senior Accounts Receivable SpecialistBerkley Mid-Atlantic Group (BMAG) is a property and casualty insurance provider serving the Mid-Atlantic. We are a member of W. R. Berkley Corporation, one of the largest commercial lines property casualty insurance holding companies...Work at officeRemote work
$18 - $21 per hour
...Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...Full timePart timeReliefWork at officeRemote work- ...Accounting Assistant 3 A major Aerospace company is seeking a customer service-oriented Accounting Assistant 3 to support the Accounts Payable team. The selected individual will report to the manager of Accounts Payable PO Processing and will utilize SAP S/4 HANA and...2 days per week
- ...Analyzing, organizing, and invoicing employees for various employee receivables Handle inquiries from employees, customers and suppliers... ...month end close responsibilities Pursues collections on accounts and works with third party collection agencies Reports on Aging...Work experience placementWork at officeWeekend work
- 4-Horn Management LLC is seeking a motivated, detail-oriented individual to join our team as a Senior Staff Accountant. This high-level accounting position bears the responsibility of overseeing the financial health of our organization, maintaining our financial records...Remote work
- ...Senior Accounts Payable Associate A/P AnalystIrving, Texas Dallas:Fin/Acct/HR:Contract External Jul 16, 2026Contract: Senior Accounts Payable Associate (10880)Our client, located in Irving, is looking for a Senior Accounts Payable Associate to join their team on a contract...Contract work
- ...Aston Carter is seeking a data-entry focused Accounts Payable contractor to join the team in Irving, TX. The role involves entering and processing a high volume of vendor invoices, verifying accuracy, and maintaining organized records in multiple software systems. The...Contract workFor contractors
- ...in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Assist with other projects as needed Qualifications 2 + years of Accounts Payable experience High School Diploma required...Weekly pay
- ...Bachelor’s degree in accounting, finance, or business field is preferred. Experience in accounts payable processes may be substituted for a degree.Minimum 5 years of experience in accounts payable with a large ERP system- Excellent verbal and written communication skills...
- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted... ...company financial policies and procedures What We're Looking For Associate's or Bachelor's degree in Accounting, Finance, or related...Hourly payFor contractorsRemote work
$4,000 per month
...Accounts Payable Specialist - Remote At Windsor Management, we're constantly expanding and seeking talented individuals to join our growing team. This position is open year-round to support our continued growth and ensure we attract top talent whenever you're ready...Work at officeImmediate startRemote work- ...Accounts Payable SpecialistDallas RSC - Irving, TX 75038OverviewPosition Type Full Time... ...searching for a candidate with:Related Associates or higher degree requiredUnderstanding of... ...discrepancies and documentation; ensure credits are received for outstanding memos. Issue stop-...Full timeLocal areaShift work
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