Accounts Receivable Specialist - Billing & Month-End Impact
Dexian
Dexian is seeking an Accounts Receivable Specialist in Dallas to manage invoicing, monitor payments, and resolve billing issues. You will support month-end close, credit reviews, and tax compliance while ensuring accurate customer records in the billing system. Strong Excel and accounting software skills are essential. You will collaborate across departments to resolve discrepancies, process billing by contract terms, and prepare AR and sales reports. #J-18808-Ljbffr Dexian
- ...financial services, is seeking an accounts receivable/payable specialist to join our accounting team in Dallas... ...payments, and ensure accurate billing across systems. You will collaborate... ...research and resolve disputes, perform month-end close tasks, and help generate...Suggested
$23 - $27 per hour
...The AP & AR Specialist is responsible for... ...ensuring that the accounting system accurately... ...assigned accounts receivable functions. It ensures... ...accurate customer billings. The role directly impacts cash flow, cash-flow... ...job-cost accuracy, month-end reporting, vendor...SuggestedContract workFor subcontractor- Blayze Group in Dallas, TX is seeking a Bookkeeper to manage accounts payable and receivable across multiple properties. You will process invoices, vendor payments, tenant billing and receipts, and support month-end close. This role requires accuracy, attention to detail...Suggested
- ...Full Time Clerical role focused on client billing operations, invoicing, and... ...billings, processing invoices, and supporting month-end close while maintaining organized records... ...The role requires 3-5 years in billing or accounts payable and a degree in accounting, finance...SuggestedFull time
- ...and the opportunity to make a real impact. What You'll Get Impactful... ...business acumen to execute a variety of accounts receivable and payable functions. As a member... ...set up and invoiced in the billing system Perform month end closing functions Prepare monthly...SuggestedWork experience placementWork at officeVisa sponsorshipFlexible hours
- ...Dallas Park Cities is seeking an experienced Accounting Clerk to join the Finance team. Responsibilities include paying bills promptly, verifying supporting documents,... ...invoices are properly approved. The role supports month-end closes, handles vendor records, reconciles...Full time
- A leading consulting firm in Texas is seeking a Staff Accounting Consultant to support the month-end close process and ensure compliance with US GAAP. The ideal candidate will have a Bachelor's Degree in Accounting and excellent communication and interpersonal skills....Remote work
$60k - $70k
Accounting Professionalgpac, a recruiting firm with 30+ years in business... ...accounts payable, accounts receivable, payroll, and general... ...and the general ledgerSupport month-end and year-end closeSupport job... ...collections and customer billing questionsPrepare financial reportsHelp...- ...The Accounts Receivable Specialist will be responsible for processing, recording, and reporting customer... ...internal departments to resolve billing issues and ensure customers are accurately... ...role will also have exposure to month-end close activities, sales reporting, customer...Work at office
$58k - $73.9k
POSITION PURPOSE The Accounts Receivable Specialist is responsible for the accurate... ...account issues, supports the monthly close, and serves as a... ...activity, and other transactions impacting accounts receivable.... ...annual membership renewal billing process, including system...Work at officeRemote workFlexible hours$50k - $60k
...about convenience — we're about impact. By streamlining logistics... ...role We're looking for an Accounts Receivable Associate to help maintain the... ...by ensuring customers are billed accurately and payments are... ...disputes promptly Support month-end close by preparing AR reports...Full timeFor contractors- ...in North Dallas, Texas is adding an Accounts Receivable Specialist to their team. This is a year-long contract... ...as business needs shift (billing, invoicing, reconciliations, collections... ...and account resolution Assist with month-end AR reconciliations and reporting Pivot...Contract workShift work
- Accounts Receivable SpecialistOur growing client has an immediate need for an Accounts Receivable Specialist!Responsibilities:Timely collection of open balances... ...SoftwareParticipate in month-end close processes to... ...Customers to resolve any billing/invoicing issuesDevelop...Work at officeImmediate start
$15 - $25 per hour
..., and know how to keep accounts moving, this is your opportunity... ...ownership of accounts receivable and collections Work... ...accounts Research billing discrepancies,... ...accounting systems Prepare monthly aging summaries and assist with period-end accounting and payment...Casual workLocal areaFlexible hoursWeekday work$50k - $70k
Korean Bilingual Accounting Payable Specialist We are seeking a dependable, detail... ...card transactions. Resolve billing discrepancies, missing... ...clarification. Assist with month-end reconciliations and ensure... ...long-term success 5. Achieve Impact We commit ourselves to...Daily paidFor subcontractorLocal area$25 - $28 per hour
Job Title: Accounts Receivable SpecialistLocation: Richardson, TX (On-site)Schedule: Monday... ...attention to detail makes an immediate impact? We are hiring an Accounts Receivable Specialist for our client in Richardson to manage billing, payment processing, and vendor...Weekly payFull timeTemporary workImmediate startMonday to FridayDay shift- Accounting Assistant - Summary The Accounting Assistant supports... ...processes such as payables, receivables, and reconciliations.... ...customer inquiries related to billing and payments Reconcile... ...reconciliations Support month-end and year-end close processes...Work at officeLocal area
- ...and compassionate professional to support billing operations and serve our VA customers.... ...of sales orders and promptly addressing account integrity issues. Do you have a military... ...Resolve all order discrepancies for final month end audit. Compile and merge pdf documents...Remote workShift work
$23 - $25 per hour
Description The Accounting Clerk performs the transactional, execution... ...payable and accounts receivable. The role reports to the Assistant... ...most inventory-related billing issues. Order Entry and EDI... ...Controller, and Controller at month-end close with information supporting...Work at office- ...We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Grand Prairie... ...experience in accounts receivable or billing, works comfortably with accounting systems... ...lien waiver files. • Assist with month-end activities by preparing receivable...Contract work
- ...something bigger than yourself, Caris is where your impact begins.Position SummaryThe Accounts Receivable Specialist is responsible for reviewing and resolving... ...resolve claims disputes.Identifying and resolving billing errors and implementing processes to prevent future...Work at officeShift workAfternoon shift
- ...organization looking for an experienced Accounts Receivable Specialist. This role is highly transactional... ...customer requirements Ensure pricing and billing align with customer POs Prepare and... ...Volume Approximately 2,400 POs/month Approximately 300 invoices/month Supports...
- DEPARTMENT: Accounting REPORTS TO: Director of Finance STATUS: Non... ...SUMMARY: The Accounts Receivable (AR) Clerk is responsible for... ...accounts, and assists with month-end closing activities. Success... ...receivable functions including billing, posting payments, and reconciling...Full timeWork experience placementWork at office
- ...Billing Specialist Dallas, TX About the role This... ...operations for assigned accounts by preparing,... ...addition, the job supports month-end and year-end close activities... ...Costing Accounts Receivable Financial Close... ...culture to create impact at scale for regional...Local area
- ...Billing Specialist This position is responsible for executing... ...and fixing customer accounts Interact with... ...completion of monthly Billing and Payment... ...understand financial impacts and back-end banking environments... ...qualified applicants will receive consideration for...Work at officeLocal area
- Part-Time Accountant (20 Hours A Week - Remote)Our client in Dallas... ...help maintain current accounts receivable records.• Reconcile bank... ...financial reporting and support month-end activities by preparing... ...internal stakeholders to resolve billing questions, payment issues,...Contract workPart timeRemote work
- ...Senior Billing Specialist The Senior Billing Specialist... ...and downstream accounting systems. This... ...proper accounting impact in mind. The ideal... ...impact accounts receivable, revenue,... ...Responsibilities: End-to-End Billing... ...Accounting Impact Month-End Close,...Full timeContract workPart timeWork experience placementWork at office
- ...Description We are looking for an Accounts Receivable Specialist to join a team in Dallas, Texas in a... ...Sage 300 experience, a strong grasp of billing and payment activity, and the... ...internal review. • Contribute to month-end close by reconciling receivables data...Permanent employmentContract workWork at office
$70k - $80k
Fully Remote Legal Accounts Payable Specialist | Growing Reputable Law Firm | 70-8... ...with vendor reconciliations, month-end close, accruals, and... ...with carrier invoices and/or billing guidelines is a plus Strong... ...and all qualified candidates receive consideration for employment...Local areaRemote work- DLRdmv is seeking an experienced Accounts Payable Specialist to join our Finance & Accounting team in... ...invoices with 2‑/3‑way matching, code in Bill.com, manage payments, reconcile... ...review Expensify reports, and support month‑end close and audits. #J-18808-Ljbffr DLRdmvFull timeWork at office3 days per week
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