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
- ...Accounts Receivable & Billing Specialist The Accounts Receivable & Billing Specialist owns the money Loman has already earned. Your core job is collections... ...the first time: plan, locations, add-ons, proration, credits. Customers should never have to double-check us....Suggested
$29 - $30 per hour
Accounts Receivable SpecialistThe Accounts Receivable Specialist provides financial, administrative, and clerical support to ensure the timely and accurate receipt... ..., and other administrative duties.Perform Monday credit card batch processing, applying analytical skills...SuggestedContract workTemporary workWork at officeShift work- ...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... ..., checks, ACH deposits, and credit card transactions.Research and...SuggestedWork at office
- ...Position Purpose: The primary function of an accounts receivable clerk is to ensure (1) accurate payment application, (2) payment discrepancies... ...: Post customer payments by recording cash, checks, credit card transactions daily, and payments from online portal...SuggestedDaily paidContract workWork experience placementWork at officeLocal area
- ...Start applying with LinkedIn Please wait... Accounts Receivable Specialist II Published on: Sep 8, 2026 Country:... ...positive customer relationships. Internal collaborations with Credit Team on risk profile. Exhibits sound judgment when working...SuggestedFull timeWork experience placementSecond jobWork at officeLocal areaWorldwide
$23 - $25 per hour
...from other domains, messaging apps, or personal accounts. Capitol Services is currently seeking an Accounts Receivable Specialist to join our growing team! Capitol Services... ...and process customer payments including check, credit card, and ACH transactions Accurately post...Hourly payFull timeWork at officeImmediate startWork from homeMonday to Friday- ...Summary The Accounts Receivable Specialist is responsible for managing and collecting outstanding customer payments, maintaining accurate financial... ...customers accurately and on time Provide accounts receivable, credit and collections support, collection efforts on 30/60/90...Hourly payFull timeTemporary workWork at officeMonday to Friday
- ...well-established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering a mix of office and home working with...Work at officeRemote workWork from homeRelocation
- We’re seeking an Accounts Receivable Specialist to support a growing company’s accounting team. This role is ideal for someone who is detail-oriented... ...and post customer payments, including checks, cash, and credit cards. Maintain accurate deposit records and payment logs....Work at office
- Tejas Materials, Inc. in Houston, TX is seeking an Accounts Receivable Clerk to ensure accurate payment application and timely resolution of... ...Responsibilities include refunds, reporting, and supporting the Credit & Accounting team on various projects. #J-18808-Ljbffr...
- UPLIFT Desk in Austin, Texas is seeking an Accounts Receivable Clerk to support growth and ensure accurate billing, timely collections, and... ...perform billing and collections, monitor balances, assist with credit applications, and maintain tax certificates, while...
- ...ensuring payments for goods and services are received, transactions are properly recorded by... ...but are not limited to: Run and review accounts receivable aging report regularly to... ...ledger accounts by recording check batches, credit card transactions and electronic...
- Diasorin in Austin, TX is seeking an Accounts Receivable Specialist II to manage billing, collections, and reconciliations, delivering customer invoices... ...while supporting the AR team. You will collaborate with Credit, Sales, and Order Management to optimize cash flow,...
$78k - $95k
...are seeking people to help lead the journey. AssetWatch is seeking a highly analytical and customer-focused Accounts Receivable & Collections Specialist to support our growing Order-to-Cash operations. This is individual contributor role focused on complex account...Full timeRemote workFlexible hours- ...Automotive Accounting Clerk Position available with a dealership in your area. Responsibilities... ...using reports from POS system. Daily credit card batch processing and posting. Daily... ...Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting...Full timeWork 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$23 - $25 per hour
...experiences. So there's no fumbling with tickets, machines, apps, or credit cards. You just “drive in and drive out.” Overview SP+, a... ...asset, time. Responsibilities Basic Function Maintain accounts receivables, calculate payroll, and provide direct customer service. Accounts...Hourly payTemporary workFlexible hours- ...and check requests to the appropriate GL account, location, department, and program.... ...ensure that all outstanding invoices and credits have been investigated and resolved. Assist... ...others and may serve as a lead or technical specialist. About Total Safety: Total Safety is...Work at officeRemote workWorldwide
- ...SERVPRO Team Jones is seeking a detail-oriented and reliable Accounts Payable (AP) Specialist to manage vendor invoices, subcontractor payments,... ...Prepare and process weekly check runs, ACH payments, and credit card payments. Maintain vendor payment schedules and ensure...Weekly payFor subcontractorWork at office
- MML Hospitality is seeking an Accounting Clerk in Austin to maintain financial records and handle high-volume accounts payable. You will ensure accuracy, prepare checks, and reconcile bank and credit card statements to support smooth operations. The role requires at least...Work at office
- ...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
- ...at a 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 SpecialistAccounts Payable Specialist will oversee the processing of invoices and payments, and manage the corporate credit card program. This position performs various accounts payable activities as well as assists with special projects.Duties and Responsibilities...Work experience placementWork at office
- Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying... ...discrepancies and documentation. Ensures credit is received for outstanding memos. Issues stop...Contract work
$20 - $23 per hour
...Staff Accountant – Accounts Payable Kalahari Resorts & Conventions is seeking a Staff Accountant – Accounts Payable. In this role, you... ...all bank accounts, clear checks from computer and make sure all credit cards balance. Maximize productivity, identify problem areas...Hourly payFull timeRelocation- Go! Retail Group Accounts Payable AssociateWelcome to Go! Retail Group. Since 1993, we have successfully operated the largest fleet of... ...checks for signatureMail out signed checksManagement of corporate credit cardsPrepare and process weekly depositAssist with processing...Temporary workSeasonal workWork at officeFlexible hoursWeekend work
- Texas Department of Public Safety is seeking a senior accounting professional to perform highly complex accounts payable duties, processing invoices, travel vouchers, and credit card statements in accordance with policy. You will verify encumbrances, vendor data, and billing...Remote job
- PCSI is looking for an Accounts Payable Specialist which supports the financial operations behind PCSI... ...including checks, ACH, E-payables, and credit card payments; obtain required... ...records, ensuring invoices and credits are received and entered, confirming payments are...Contract workTemporary workH1bWork at officeImmediate startRemote workMonday to Friday2 days per week
- SPS PoolCare is seeking an Accounts Payable Specialist in Austin, TX to oversee invoice processing and payments, manage the corporate credit card program, and support special projects within the accounting team. The role requires 1-2 years of AP experience, ERP proficiency...
- As an Accounts Payable Specialist, you will handle the Accounts Payable and Concur/P Card functions for... ...closely with Purchasing, Shipping/Receiving, and others within the organization to... ...Enter and reconcile Concur/company credit card transactions, as assigned Duties...Full timeTemporary workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Accounts Receivable Specialist. Be the first to apply!
- accounts receivable specialist Austin, TX
- accounts receivable clerk Austin, TX
- accounts receivable associate Austin, TX
- accounts receivable assistant Austin, TX
- entry level accounts payable Austin, TX
- accounts receivable cash application specialist Austin, TX
- accounts receivable part time Austin, TX
- accounts receivable new Austin, TX
- senior accounts receivable analyst Austin, TX
- senior accounts receivable Austin, TX


