Accounts Receivable Invoice and Collections Associate
Meyer Distributing
Job Description
Job Description
Description:
Meyer Distributing is a complete wholesale distributor: automotive, RV/towing, outdoor living, marine, and more. With 85+ locations across the country, Meyer services dealers nationwide. Meyer Logistics is a transportation company that serves as the backbone of Meyer Distributing’s shipping network. Meyer Logistics has a fleet of 500+ top-of-the-line trucks. Meyer Distributing & Logistics are driven to perform – come join our team today!
The Accounts Receivable Invoice and Collections Associate will be directly responsible for the daily application of cash received, research to support cash application, entry of invoices into payable system and weekly cash disbursements and other responsibilities listed below.
Preferred Experience:
- Education/Certification(s): High school graduate or equivalent
- Previous experience in accounting preferred
Job duties include but are not limited to:
- Responsible for applying payment accurately, with attention to payment discrepancies when necessary
- Strong communication and relationships with internal and external contacts via phone and email, including the ability to follow up with these contacts on a regular basis
- Invoicing orders, processing and applying payments, daily reports regarding any payment or invoicing discrepancies, tracking invoices, while keeping up with any incoming phone calls and emails
- Keep detailed logs of any pending issues with cash application and actions to close the issue
- Able to keep up with constant improvement/changes to processes and procedures as new changes are implemented to automate daily responsibilities
- All other duties as assigned
Benefits:
- Medical, Dental, Vision, Disability, Life Insurance
- Health Savings Account
- 401K with Company Match
- Paid Vacation
- Paid Holidays
- Paid Personal Days
- Casual Attire
- Paid Orientation and on the job Training
- Introductory and Annual Reviews
- Direct Deposit
- Tuition Reimbursement Options Available
- Employee Discount
- Other Meyer Perks: cell phone discounts, rental car discounts, etc.
- Stable employment at a growing company that offers advancement opportunities
- & More!
Requirements:
- Must be able to operate a computer
- Proficient In Excel
- Ability to pay attention to details
- Must be able to communicate clearly in person or on a phone
- Maintain a strong work ethic and prioritize responsibilities
- Problem solving skills and ability to work under pressure
- Must be organized and detail oriented
- Credit & Collections SpecialistAbout UsEF Johnson Technologies, Inc. is a subsidiary... ...role supports customers through invoice distribution, cash application, and account reconciliation activities while... ...information for active accounts receivable accounts to ensure the accuracy...Accounts payable
- Stripe-A-Zone, LLC is seeking an Accounts Receivable Specialist to own invoicing, collections, and reconciliation processes, ensuring the company gets paid accurately and on time. You will build professional relationships with customers while maintaining precise ledgers...Accounts payable
- ...Aggregates is seeking a Credit and Collections Analyst based out of our... ...activities for key accounts in our East Region. This role... ...terms. Collections & Accounts Receivable Management Manage a portfolio... ...email to resolve outstanding invoices and payment disputes. Investigate...Accounts payableTemporary workWork at officeFlexible hours
- ...Credit & Collections Specialist Primary Objective: To administer... ...timely collection of outstanding invoices and the resolution of any... ...invoices, credit memos and account statements. Process payments... ...credit principles, accounts receivable processes, and collection...Accounts payableWork at office
$70k - $80k
...Description Job Description Title: Credit & Collections Specialist / Bilingual Employment... ...complex financial operations and accounts receivable management across multiple business... ...Exercise independent judgment when handling invoice disputes, payment negotiations,...Accounts payablePermanent employmentWork at office$20 - $22 per hour
...BILLING AND COLLECTIONS SPECIALIST HighGround Grapevine, Texas, United States Job Title... ...Responsibilities Collections Monitor accounts receivable to ensure timely payment collection from... ...phone and email to follow up on overdue invoices and resolve payment issues....Accounts payableWork at office- ...Job Title: Credit & Collections Specialist Reports To... ...portfolio of delinquent accounts. This position... ...recovery while managing associated costs. Initiate and... ...analysis of accounts receivable trends, identifying areas... ...in resolving invoice disputes, negotiating...Accounts payableWork experience placementWork at officeRemote workWork from home
- ...(weekly, monthly, yearly). Oversee accounts payable/receivable and account reconciliations. Create... ...Ledgers). Process purchase orders, invoices, and payments in a timely and accurate... ...round of interviews Seniority level Associate Employment type Full‑time Job function...Accounts payableFull timeContract workWork at office
- .../Acct/HR:Direct Hire Aug 3, 2026 Job Description Accounts Receivable Specialist Position Summary Our client is seeking an... ...Manage the full accounts receivable cycle, including invoicing, cash application, collections, and account reconciliations. Monitor customer...Accounts payableWork at officeImmediate start
- ...Description: Title: Senior Account Associate - Commercial Lines... ...releases, check requests, invoices, finance agreements, summaries... ...included. ~ Accounts Receivable: Monitor reports and take... ...action on delinquent accounts, collecting outstanding balances....Accounts payableContract workRemote work
- ...a motivated intern to support our finance department, providing exposure to accounting principles and daily operations. Key Responsibilities: AR Assistance: Support accounts receivable, invoice reconciliation, and customer payments. Reconciliations & Reporting: Assist with...Accounts payableInternship
- ...Qualifications Bachelor's degree in Accounting, Finance, or a related field... ...payable and accounts receivable transactions accurately and... ...branch locations, including invoice verification, coding, approval... ...quarterly updates to the Association's internal control documentation...Accounts payableContract workWork at officeRemote work2 days per week
- ...National Accounts Coordinator D.R. Horton, Inc.,... ...Responsible for quarterly invoicing and trend analysis... ...divisions in order to collect incentives and discounts... ...information Assist with account receivables data entry for... ...and/or Experience Associate's degree or equivalent...Accounts payableLocal areaNight shift
- Dry Force in Irving, TX is seeking a Billing and Collections Specialist to manage accounts receivable and ensure timely payments. The role collaborates with project managers and clients to resolve payment issues and negotiates settlements when needed. Experience with DASH...Accounts payable
- ...Builders in Grapevine, Texas is hiring an Accounts Payable Specialist to accurately process... ...records. The role includes timely invoice entry, vendor communication, and collaboration... .... The successful candidate will have an Associate degree in Accounting or equivalent...Accounts payableWork at office
$23 - $27 per hour
...Join Ironhorse Funding LLC as a Full-Time Collections Specialist in our vibrant Irving office... ...401(k), Life Insurance, Health Savings Account, Flexible Spending Account, Competitive... ...will focus on managing accounts receivable and effectively communicating with clients...Accounts payableHourly payFull timeWork at officeImmediate startVisa sponsorshipMonday to FridayFlexible hours- HighGround is seeking a Collections & Account Support Specialist to manage a portfolio of customer accounts across restoration brands, ensuring... ...strong customer service. As part of the Accounts Receivable COE, you will handle inquiries via phone and email, document...Accounts payable
$24 - $25 per hour
The Credit Collections Analyst role will handle complex issues which... ...responsible for analyzing delinquent account balances and following up... ...Provide billing data (i.e. invoice copies, statements) upon... ...Collections Accounts Receivable SAP Microsoft Excel...Accounts payableHourly payPermanent employmentTemporary workWork experience placementShift work- ...Senior Dispute and Collections Specialist PrimeSource Building Products, Inc., one of the nation's largest wholesale distributors... ...all situations. You will play a critical role in reducing Accounts Receivable exposure by ensuring assigned portfolio is pro-actively...Accounts payable
- Dry Force in Irving, TX is seeking a Billing and Collections Specialist to ensure timely payments and maintain strong client relationships. You will monitor accounts receivable, contact clients by phone and email, and collaborate with project managers to set payment plans...Accounts payable
$25 - $27 per hour
...Accounts Receivable Specialist A growing, multi-location professional services organization... ...Receivable Specialists to support commercial collections, cash application, account... ...regarding past-due balances and outstanding invoices Negotiate and document payment arrangements...Accounts payableHourly pay- HighGround is seeking a Collections & Account Support Specialist in Grapevine, TX. You will manage a portfolio of customer accounts across multiple... ...delivering exceptional service. As part of the Accounts Receivable COE, you will handle incoming AR calls, document activity,...Accounts payable
- ...Description Robert Half Finance & Accounting and Kevin Sweet is partnering with... ..., and leadership of the accounts receivable function. Why Consider This Opportunity... ...receivable function. Monitor invoicing, cash application, collections, aging, and overall AR performance...Accounts payableCasual workImmediate start
$17.71 per hour
Job Title Collections Representative - Monday to Friday, 8:00 AM to 5:00 PM (PST, MST, CST... ...plus buy‑up option Flexible Spending Accounts Annual incentive plans Matching gifts... ...Responsibilities Manage third‑party accounts receivable by analyzing denied and un‑responded...Accounts payableHourly payFull timeRemote workMonday to FridayFlexible hours- ...identified and captured and are ready for invoice each week Enter all new customer... ...Call customers regarding collection of accounts receivable which are over 30 days and under 60... ...with limited or no advance notice Associate degree (A.A.) in Accounting or Business...Accounts payableFull timeWork at officeLocal areaImmediate startMonday to FridayFlexible hoursShift work
- ...support from your team that you need to excel in your role and reach your full potential. What You'll Do Perform collection duties of accounts receivable for an assigned area Complete and document daily collection calls and identify high risk accounts / placing...Accounts payableWork at officeLocal areaImmediate start
- ...the administrative, operational, and financial activities associated with EMP projects, including, project, customer, and... ...systems; supporting timely kickoff, agreement, prepayment, invoicing, accounts receivable, and invoice reconciliation activities; reviewing quote-to...Accounts payable
- Dry Force is seeking a detail-oriented Billing and Collections Specialist to join our Irving, TX team. You will monitor accounts receivable, contact clients, and collaborate with project managers to negotiate payment plans, while maintaining accurate records and reports...Accounts payable
- HighGround seeks a Collections & Account Support Specialist in Grand Prairie, TX to manage a portfolio of customer accounts across multiple... ...escalate complex issues, and contribute to cash-flow improvements within the Accounts Receivable COE. #J-18808-Ljbffr HighGroundAccounts payable
- ...This position is an integral member of the accounting team and provides accounts payable and accounts receivable support to the accounting department for a major... ...manage efficiency and effectiveness The entry of invoices into the accounts payable system Reviewing...Accounts payableWork experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Invoice and Collections Associate. Be the first to apply!
- collections representative Arlington, TX
- collection specialist Arlington, TX
- collection agent Arlington, TX
- revenue agent Arlington, TX
- credit collections specialist Arlington, TX
- credit controller Arlington, TX
- debt collector Arlington, TX
- accounts payable receivable Arlington, TX
- accounts receivable Arlington, TX
- accounts receivable new Arlington, TX


