Accounts Receivable Specialist
$23 - $25 per hourAddison Group
Accounts Receivable Specialist (High Volume Billing) San Antonio, TX Base pay range $23.00/hr - $25.00/hr Actual pay will be based on your skills and experience. Talk with your recruiter to learn more. Responsibilities Monitor daily bank deposits for a high volume of client payments (approximately 200–300 per day) Generate daily deposit and client billing reports using accounting systems Support client invoicing and prepare monthly statements Identify and track exceptions in daily deposits and billing reportsReview accounts receivable balances regularly and coordinate with clients to ensure timely payments Manage collection activities to maintain AR balances under 90 days Recommend improvements to billing processes and collaborate with team members on efficiency initiatives Provide billing and AR assistance to other team members as needed Perform general accounting and administrative tasks to support management Qualifications 2–4 years of experience in accounting, accounts receivable, accounts payable, or customer billing Solid understanding of invoicing, AR processes, and collections procedures Comfortable using accounting software and ERP platforms Proficient in Microsoft Office, including Excel, Word, Outlook, and PowerPoint Strong analytical skills with an ability to create accurate and insightful reports Highly detail‑oriented, organized, and able to meet deadlines consistently Excellent verbal and written communication skills; able to interact effectively with clients and colleagues Capable of working independently while adhering to a structured, task‑driven environment Eager to learn, grow professionally, and contribute to a developing accounting team Seniority level Associate Employment type Full‑time Job function Accounting/Auditing Industries Staffing and Recruiting Benefits Medical insurance Vision insurance 401(k) Referrals increase your chances of interviewing at Addison Group by 2x. Get notified about new Accounts Receivable Specialist jobs in Schertz, TX. #J-18808-Ljbffr
- Career Opportunities: Specialist Accounts Payable (11950) Requisition ID 11950 -Posted 07/06/2026 - Operational Controls - Operations - TS000-Texstar Corp-Selma - Office - Entry-Level - 0% - 24% Texstar Enterprises, Inc. ("Texstar") is a leading provider of project management...SuggestedLocal areaShift workAfternoon shift
$18 - $20 per hour
...their industry with a robust commitment to excellence and customer satisfaction. As an Accounting Clerk, you play a crucial role in their financial team, focusing on both Accounts Receivable and Accounts Payable. This is a great opportunity to hone your accounting skills,...SuggestedTemporary work- ...-in customers, the drive-thru window, assisting customers with account queries, establishing new services, disconnecting service, penalizing... ...dealing with customers. Essential Duties And Responsibilities Receives payments, make change, issues receipts, posts transactions for...SuggestedFor contractors
- ...scale, we are looking for a reliable and detail-oriented Accounts Payable Specialist to strengthen our finance team and help keep our operations... ...a timely manner Match invoices to purchase orders and receiving documentation Review invoices for proper approvals and...SuggestedWeekly payWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a distribution company in Schertz, Texas. This... ...billing activity related to shared expenses and help track receivables tied to internal cost recovery processes. • Contribute...SuggestedWeekly payPermanent employmentContract work
- ...or equivalent. Minimum of 2 years of administrative, payroll, accounting, finance, or timekeeping experience. Strong Microsoft Excel, Outlook... ...equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color,...Hourly payWeekly payDaily paidFor contractorsWork at office
- ...Administrator in managing and monitoring the grant and contract accounting by budgets and deadlines to ensure proper and timely reporting... ...Grants Administrator to coordinate the accounts and grants receivable for all program areas. Prepares and tracks purchase requisitions...Contract work
- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...financial information Process accounts payable and accounts receivable Complete required tax forms Qualifications Bachelor’s...
$40k - $60k
...Account Associate - State Farm Agent Team Member As Account Associate - State Farm Agent Team Member for Justin Meadows - State Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations...For contractorsFlexible hours
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