Credit and Accounts Receivable Specialist
Veseris
About Veseris Veseris is a leading distributor of pest management products, services, and solutions, serving professionals across the United States. We partner closely with our customers and suppliers to deliver value-driven solutions that help businesses operate more effectively and sustainably. Role Overview: We are seeking a detail-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, evaluating credit risk, and maintaining strong working relationships with customers and internal partners. The ideal candidate brings a balance of attention to detail, analytical ability, professional communication, sound judgment, and strong follow-through in a fast-paced environment. Key Responsibilities Manage assigned customer accounts by monitoring open balances, prioritizing follow‑up, and maintaining accurate account records. Research and resolve past‑due balances, billing questions, payment discrepancies, disputes, credits, refunds, and account escalations. Evaluate customer credit risk using payment history, credit reports, payment terms, and credit limit reviews. Partner with customers, sales teams, leadership, and cross‑functional partners to resolve account issues and support positive business relationships. Apply sound judgment and initiative when managing routine and moderately complex account situations. Follow internal controls, external requirements, and Credit & Receivables policies while adapting to changing business needs. Requirements Qualifications Required Education 5+ years of experience in credit, collections, accounts receivable, or a related role. High School Diploma or G.E.D. Credit Analysis Skills Knowledge of credit risk assessment, running and reviewing credit reports, and establishing payment terms based on information collected for new and existing customers. Familiar with Financial statements, bank statements and other asset/liability reports. Ability to conduct credit reviews for existing customers to consider credit limit increases and term changes. General and Interpersonal Skills Professional communication skills, with the ability to engage customers and internal partners with confidence, tact, and accountability. Ability to set prioritized agendas for their accounts based on risk profile. Keep their account information organized and transparent amongst the team for cross-training and support. Strong problem‑solving skills, with the ability to think outside the box, especially in resolving complex invoicing issues. Ability to work independently with attention to detail, multitask effectively, and make sound decisions in a fast‑paced environment. Ability to use technology and automation to improve processes and work more efficiently. Proficiency in Microsoft Office Suite, including Excel functions such as PivotTables and VLOOKUP. Qualifications Preferred Training Experience with Microsoft Dynamics 365 an asset. Advanced proficiency in Excel functions an asset. Other Considerations Onsite position based in Austin, Texas. Hybrid as work demands allow Compensation competitive in the Austin market. Why Veseris At Veseris, we believe our people are our competitive advantage. We’re committed to building a collaborative, inclusive workplace where team members are supported, challenged, and encouraged to grow. Our employees play a critical role in delivering value to our customers, strengthening industry partnerships, and driving meaningful impact across the markets we serve. We offer opportunities to build long‑term careers, develop professionally, and contribute to a team that values integrity, accountability, and continuous improvement. Pay Transparency Veseris is committed to fair and transparent compensation practices. Compensation for this role is based on a variety of factors, including but not limited to experience, skills, geographic location, and internal equity. Actual pay may vary and will be discussed during the hiring process. In addition to base compensation, Veseris offers a comprehensive benefits package, which may include medical, dental, vision, retirement savings, paid time off, and other employee programs. Perks & Benefits Competitive base pay Comprehensive medical, dental, and vision insurance starting on day one 401(k) with company match Company‑paid life insurance Company‑paid short‑term and long‑term disability insurance Health Savings Account (HSA) with employer contribution (for eligible plans) Flexible Spending Accounts (FSA) (for eligible plans) Employee Assistance Program (EAP) Paid time off beginning on your first day, with 18 days accrued annually Paid company holidays One floating holiday each year Employee Referral Bonus Program Education Assistance/Reimbursement Program Career development and advancement opportunities #J-18808-Ljbffr Veseris
$27 - $30 per hour
...more effectively and sustainably. Role Overview: We are seeking a detail-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...SuggestedFull timeTemporary workWork at officeFlexible hours- ...today! Who We Want The Customer Relations Specialist position is responsible for managing the Accounts Receivable functions of their assigned accounts. The... ...misapplied funds, payment errors, unapplied cash, credits etc and work closely with the customer, BizDev...SuggestedFull timeWork experience placementCasual workWork at officeLocal areaRelocationRelocation packageDay shift
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...become available. Capitol Services is currently seeking an Accounts Receivable Specialist to join our growing team! Capitol Services was founded in... ...do: Audit and process customer payments including check, credit card, and ACH transactions Accurately post cash receipts into...Hourly payFull timeWork at officeWork from homeMonday to Friday- ...Servpro of Richmond, KY is seeking an Accounts Receivable professional to manage invoicing, payments, and collections in a fast-paced office. You will perform bookkeeping/data entry, process customer invoices and payments, and support cash flow through timely collections...Work at office
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$28 per hour
...experience) Position Summary: The Accounts Payable Specialist will handle invoices, reconcile quantities received, process check runs, follow-up on supplier issues... ...purchases between work order system and credit card purchase system and investigate the cause...Hourly payFull timeWork at officeLocal area- ...individual to join our Finance team as an Accounting Assistant. This role offers the... ...AP process documentation and manuals Credit Card & Expense Management Responsible... ...Knowledge of accounts payable, accounts receivable, and general ledger accounting Strong...Work at office
$23 - $25 per hour
...experiences. So there’s no fumbling with tickets, machines, apps, or credit cards. You just “drive in and drive out.” We are the... ..., time. Responsibilities Basic Function – Maintain accounts receivables, calculate payroll, and provide direct customer service....Hourly payTemporary workFlexible hours- We are looking for an Accounts Payable Specialist to join a team in Round Rock, Texas in a contract-to-permanent capacity. This position is centered... ...maintain accurate financial records.• Reconcile company credit card activity and investigate discrepancies to ensure...Permanent employmentContract workWork at office
$25 per hour
...our core values: Customer Obsession, Innovation, Accountability, and Results Oriented. The Accounts Receivable Clerk position will report directly to the Controller... ...up on past-due accounts Assist with customer credit application setup Collect and maintain sales tax exemption...Hourly payFull timeContract workTemporary workWork at officeMonday to FridayFlexible hours- ...Service Opportunities Relocation Assistance What you'll do: The Accounting Clerk will maintain accounting records. The essential functions... ...Preparing checks as and when necessary. Reconciling bank and credit card statements to ensure that all bills and payments are...Work at officeRelocation package
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$21 - $25 per hour
...Accounts Payable Representative An accounts payable representative is responsible for entering... ...and invoices. Maintain bank and credit ledger by entering accurate data. Perform... ...Employer, all qualified applicants will receive consideration for employment without...- ...Accounts Payable Specialist Job Description One of our clients in Austin, Texas is seeking... ...Reconcile vendor accounts Process credit applications as needed Cross train with the Accounts Receivable department REQUIREMENTS FOR THE...Weekly pay
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- ...Thriving Single Family Office looking for experienced, full-time accounting & AP specialist to support Controller in day-to-day operations and monthly... ...business entities. Cash flow management, bank account and credit card reconciliations and usage monitoring Assisting with...Full timeTemporary work
- ...time. Your Mission in Action The Accounts Payable Specialist is responsible for assisting with the... ...invoices, expense reports and credit card other charges are coded appropriately... ...accordance with standard procedures Receives, research, and resolves a variety of...Contract workLocal area
- ...Accounts Payable SpecialistPCSI is looking for an Accounts Payable Specialist which supports the financial operations behind PCSI's federal... ...checks, ACH, E-payables, and credit card payments; obtain... ...ensuring invoices and credits are received and entered, confirming payments...Temporary workH1bWork at officeImmediate startRemote workMonday to Friday2 days per week
- ...include retail and healthcare, private label credit and general-purpose credit cards marketed... ...seeking a detail-oriented and organized Accounts Payable Clerk to join our Accounting team... ...employer. All qualified applicants will receive consideration without regard to race,...Work at office
$65k - $75k
...detail-oriented, organized, and proactive Accounts Payable Associate to help keep our... ...Responsibilities Accounts Payable Receive and review vendor invoices daily across... ...to vendors in a timely manner. Track credits, discounts, and resolve billing...Local area- McGuire Moorman Lambert Hospitality is seeking an Accounting Clerk in Austin to maintain accounting records, process high-volume accounts payable, and reconcile bank and credit card statements. This role supports standard controls over transactions and requires meticulous...Work at office
- ...financial transactions into the appropriate computer software Receive and record cash, checks, and vouchers Put costs (debits) and income (credits) into the software, assigning each to an appropriate account Produce reports, such as balance sheets (costs compared with...Work at officeLocal area
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- ...Senior Accounts Payable Specialist Austin, Texas, United States ICON is scaling fast standing up... ...Own end-to-end invoice processing receiving, coding, matching to purchase orders,... ...reconciliations to identify unapplied credits, duplicate payments, and aging balances...For contractorsFor subcontractorImmediate start
- ...alongside both. We are looking for a Senior Accounts Payable Specialist to own the execution of ICON’s... ...Own end‑to‑end invoice processing — receiving, coding, matching to purchase orders,... ...reconciliations to identify unapplied credits, duplicate payments, and aging balances...Contract workFor contractorsFor subcontractorWork at officeImmediate start
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