Accounts Receivable Specialist — Invoicing & Collections
Servpro Industries, Inc.
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 carriers, and commercial clients regarding balances. The AR Specialist will generate invoices, monitor aging, apply payments, resolve discrepancies, and assist with month-end closing. #J-18808-Ljbffr Servpro Industries, Inc.
- ...Accounts Receivable (AR) SpecialistSERVPRO 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 plays a critical...CollectionsWork at office
$27 - $30 per hour
...oriented and customer-focused Credit and Accounts Receivable (AR) Specialist to join our team. This role is responsible for supporting timely collections, resolving customer account issues,... ..., especially in resolving complex invoicing issues. · Ability to work...CollectionsFull timeTemporary workWork at officeFlexible hours- Southland Industries is hiring for a Billing Specialist to ensure accurate billing and timely invoicing. You will set up customer accounts, collect records, prepare invoices, and monitor payments while supporting collections when needed. The role requires 2 years of billing...Collections
- ...Industries in Pflugerville, TX is seeking a detail‑driven Billing Specialist to ensure accurate and timely invoicing, monitor customer accounts, and respond to billing inquiries. You will support collections activities as needed and maintain up‑to‑date account information...Collections
- ...payments for goods and services are received, transactions are properly... ...are not limited to: Run and review accounts receivable aging report regularly... ...discrepancies Email statements and collect on accounts by sending overdue invoices and communicating with customers as...Collections
- ...Accounts Receivable Specialist II Published on: Sep 8, 2026 Country: United States Location: Austin, Texas Company:... ...Receivable Specialist II will be responsible for collection and receivable activities, delivering customer invoices, replying to external and internal...CollectionsFull timeWork experience placementSecond jobWork at officeLocal areaWorldwide
- ...The Customer Relations Specialist plays a critical role... ...functions for assigned accounts. Acting as the primary... ...role ensures accurate invoicing, timely payments, and... ...customers and RevGen teams to collect necessary... ...time and wellness days. Receive 100% paid parental leave...CollectionsWork experience placementCasual workWork at officeLocal areaRelocationRelocation packageDay shift
$29 - $30 per hour
Accounts Receivable SpecialistThe Accounts Receivable Specialist provides financial, administrative, and clerical support to... ...accounts receivable and high-volume collections, much of which is manual, and... ...credit card batches, invoices, and cash application activities...CollectionsContract workTemporary workWork at officeShift work- ...Accounts Receivable & Billing Specialist The Accounts Receivable & Billing Specialist owns the money Loman... ...already earned. Your core job is collections: a clean AR ledger, a daily outbound... ...end-to-end. Every open invoice, every aging bucket, every dollar...Collections
- ...Accounts Receivable: Servpro of Richmond, KY Description Primary Roles and Responsibilities 1. Bookkeeping/Data Entry o Processing customer invoices o Processing customer payments o Customer collection processing Requirements Necessary Experience and Skill Set A minimum...CollectionsWork at office
- Diasorin in Austin, TX is seeking an Accounts Receivable Specialist II to manage billing, collections, and reconciliations, delivering customer invoices and responding to inquiries while supporting the AR team. You will collaborate with Credit, Sales, and Order Management...Collections
- 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...Collections
$78k - $95k
...AssetWatch is seeking a highly analytical and customer-focused Accounts Receivable & Collections Specialist to support our growing Order-to-Cash operations.... ..., including unapplied cash, short payments, disputed invoices, billing discrepancies, purchase order issues, and...CollectionsFull timeRemote workFlexible hours- ...How You Will Make an Impact: As an Accounts Receivable Associate at Atlas Energy Solutions, you... ...in supporting the customer billing and collections process. This position is responsible for accurately processing customer invoices, credits, payments, account...CollectionsFull timeContract workWork at officeLocal areaImmediate startRemote workMonday to Friday
$3,000 per month
...: We are seeking highly organized and experienced Accounts Receivable Specialists to join our growing team. This role reports directly to... ...follow-up notes that provide summary of actions taken and collection status. Investigate and collect information related...CollectionsFull timeLocal areaRemote workFlexible hoursNight shift- ...Automotive is seeking a Billing Specialist I to handle inbound inquiries... ...contact. You will process invoices, credits, and adjustments, maintain customer accounts, and ensure accurate billing information... ...teams. This role supports collections activities and requires strong...CollectionsHourly pay
- ...Tarvos Talent is seeking a driven and detail-oriented Accounts Receivable Specialist for a contract opportunity in Downtown Austin. This role... ...you’ll manage a high volume of customer accounts, conduct collections outreach, coordinate scheduled payments, and assist with...CollectionsContract work
- ...scalable, patient-centered growth. We are looking for an Accounts Receivable Specialist to ensure services are paid by the insurance payor. This... ...Minimum 1 year of experience in medical billing, collections, and accounts receivable Experience with claims processing...CollectionsTemporary workWork experience placementWork at officeRemote 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... ...discrepancies. Communicate with customers to collect payments and manage payment plans; coordinate...CollectionsContract workTemporary workWork at office$29 - $30 per hour
Aston Carter is seeking an Accounts Receivable Specialist in Austin, TX for a contract-to-hire role. The position focuses on high-volume collections, complex ERP environments, and cross-functional collaboration to ensure accurate posting and timely payments. Ideal candidates...CollectionsHourly payContract work$25 per hour
...Customer Obsession, Innovation, Accountability, and Results Oriented. The Accounts Receivable Clerk position will report... ...Strong background in A/R and collections ~ Working knowledge of GAAP... ...communicate with customers regarding invoices and outstanding balances...CollectionsHourly payFull timeContract workTemporary workWork at officeMonday to FridayFlexible hours- ...Energy is looking to hire an Accounts Payable Specialist to join our Finance and... ...you. What You'll Do Invoice Processing & Three-Way Match... .... Resolve PO, receiving, and pricing discrepancies... ...onboarding including W-9/W-8 collection, tax classification, and documentation...CollectionsFull timeImmediate start
- ...We are looking for an Accounts Payable Specialist to join our finance team... ...processing of vendor and supplier invoices while supporting the... ...matching (purchase order, receiving/packing slip, invoice) to... ...maintenance, including W-9 collection and 1099 tracking. Investigate...CollectionsWeekly payPermanent employmentFull timeContract workLocal area
- ...in North Austin to hire an Accounts Payable Specialist to join its expanding... ...Responsibilities Process and code vendor invoices accurately and timely.... ...and resolve invoice, receiving, and approval... ...records and assist with W-9 collection and 1099 preparation. Assist...Collections
- CWS Corporate Housing seeks an Accounts Payable Specialist in Round Rock, TX. The role handles corporate rent and utilities invoicing, payment processing, and meticulous recordkeeping. Strong Excel and office software proficiency is expected, with at least one year in...Full timeWork at office
- TESIM Electric in Austin, TX is seeking an Accounts Payable Clerk - Entry Level to process vendor invoices and maintain accurate payable records. No prior electrical experience required; we value reliable people who communicate clearly and learn quickly. Responsibilities...
$42 - $45 per hour
...Accounts Payable Specialist Compensation: $42.00 - $45.00 Loading... Location: Austin... ...responsible for supporting invoice‑to‑pay operations,... ...and all qualified candidates receive consideration for employment... ...liability. Privacy Information collected and processed as part of...CollectionsWeekly payContract workTemporary workLocal area- Accounts Payable SpecialistCitizens, Inc. is seeking an Accounts Payable Specialist to join our accounting team. The right candidate will... ...master data, including W-9 collection, payment terms, and banking... ...Oracle Fusion Cloud), including invoice entry and validation,...CollectionsTemporary workWork at office
$23 - $25 per hour
...other domains, messaging apps, or personal accounts. Capitol Services is currently seeking an Accounts Receivable Specialist to join our growing team! Capitol Services was... ..., processing, verifying, and reconciling invoices. This role involves working full time from 8...Hourly payFull timeWork at officeImmediate startWork from homeMonday to Friday$1,000 per month
Medical Account Receivable Specialist (Level 3) Department: Revenue Cycle Employment Type: Permanent - Full Time Location: Austin, TX Reporting... ...and Experience Minimum of 5-7 years of medical billing, collections, and accounts receivable experience within a healthcare...CollectionsPermanent employmentFull timeWork at office
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