Accounts Receivable Specialist - Invoicing & Collections
Burnett's Staffing
Burnetts Staffing seeks an Accounts Receivable Clerk in Fort Worth, TX. You will manage payments, process invoices, and reconcile customer accounts while maintaining precise records. This fast-paced role demands accuracy, strong analytical skills, and excellent customer service as you monitor balances and resolve discrepancies. The position offers regular hours, benefits, and the chance to support month-end close activities with a collaborative team. #J-18808-Ljbffr
- ...Smithindustriestx is seeking an Accounting Specialist to own our accounts receivable function and ensure cash flow remains strong. The role involves end-to-end AR from invoicing through collection, and coordinating with Sales and the Accounting Manager to maintain clean...CollectionsContract work
$45k - $55k
...seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. Position Summary:... ...in all aspects of billing, collections, vendor payments, and financial reporting... ...transactions. Maintain accurate records of invoices, receipts, and financial documents....CollectionsFull time- ...Current Lighting is seeking an Accounts Receivable Specialist to protect cash flow by leading credit and collection activities for a defined customer portfolio in the Greenville area. The role requires strong analytical skills and independent judgment to resolve complex...Collections
$18 - $20 per hour
...seeking a detail-oriented and organized Accounts Receivable Clerk in Fort Worth, TX. The AR Clerk... ...incoming payments, processing invoices, reconciling customer accounts, and maintaining... ...internal departments to ensure timely collections and account resolution. Additional...CollectionsWork at officeMonday to Friday- ...Amy's Kitchen is seeking an Accounts Receivable Specialist to ensure accurate and timely processing of customer payments and to support cash flow... ..., and Finance to maintain financial records and improve collections, while leveraging automation opportunities to enhance...Collections
- ...Job Overview We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities. This role directly impacts cash... ...customer payments. Generate and send invoices when required. Reconcile accounts...CollectionsFull time
- ...Houston Anesthesiology Associates is looking for an Accounts Receivable Clerk to join our team in Houston, TX 77040!... ...cycle processing of Accounts Receivable; including collections, posting payments, and ensuring that invoices are prepared accurately and timely. ESSENTIAL...CollectionsTemporary workWork at office
$23 per hour
...Job Description Job Title: Accounts Receivable Specialist Location: Richardson, TX (On-site) Schedule: Monday – Friday, 9:00 AM – 6:00 PM (Day... ...weekly pay with full benefits options! What You’ll Do Manage Collections: Build strong relationships with dealer partners via...CollectionsWeekly payFull timeTemporary workImmediate startMonday to FridayDay shift- ...Companies with Top-Tier Talent Tarvos Talent is seeking an Accounts Receivable Specialist for a fully remote contract role with a growing client in... ...full spectrum of accounts receivable duties, including invoicing, applying payments, issuing credits and refunds, and performing...Contract workImmediate startRemote work
- ...Patterson-UTI Management Services, LLC seeks an Accounts Receivable Associate to support invoicing processes in line with company policies. You will review client contracts and input data into the accounting system to generate invoices, with on-the-job training for role...
$23.2 - $28 per hour
...depending on the candidate's specific experience and skills. The Accounts Receivable Specialist supports Amy's financial health by ensuring the accurate... ...route accordingly Apply customer payment to appropriate invoices within established timelines, ensuring accuracy and...Work at officeRemote work- ...Primoris Energy Services in Hubbard, Texas is seeking a Coordinator II Billing to manage invoices, ensure timely collections, and support financial operations for energy projects. This role requires strong organization and attention to detail. You will prepare invoices...Collections
- ...Knight LLP seeks a Senior Client Billing Specialist to manage billing for assigned client accounts and practice groups, including invoice generation and ebilling. The role... ...maintaining accuracy. Collaborates with Collections and Timekeeper Matter Maintenance teams...Collections
- ...Bookoo, Inc. is seeking a reliable Accounting Assistant to support three small businesses from a home-based office in Wisconsin. This... ...links our accounting system to the bank, handling cash postings, collections support, and clerical ledger tasks with accuracy. You will...CollectionsPart timeWork at officeWork from home
- ..., assure billing is per contract, transmit invoices, resolve disputes, manage billing communications, and assist with collections where warranted. Responsibilities Day-to-day... ...Billing and/or collections Business/Accounting degree preferred Excellent communication skills...CollectionsContract workTemporary workLocal area
- ...highly organized and dependable Accounting Administrator to help keep... ...accounts payable, accounts receivable, document management, and... ...complete. Distribute customer invoices and internal reports accurately... ...-up, payment research, and collections. Maintain organized...CollectionsFull timeWork at officeRemote work1 day per week
- ...Description The Senior Client Billing Specialist will be responsible for all... ...functions for assigned client accounts and/or specialized practice groups to include invoice generation for assigned... ...and will collaborate with the Collections team for all collection activity...CollectionsTemporary workWork experience placementWork at office
- ...City of San Antonio seeks an accounting clerk to perform basic accounting, clerical duties, and reporting. Work location is inside an... ...role involves processing disbursements, vouchers, remittances, invoices, and cash handling, with attention to accuracy and reporting....Work at office
- ...Accounts Receivable SpecialistAn Accounts Receivable Specialist is responsible for providing support in the functional areas of Revenue Cycle which includes claims, billing, reimbursement and insurance recovery. They also ensure adherence to company policies, procedures...Trial periodMonday to Friday
- ...Accounting Assistant The Accounting Assistant plays a vital role in supporting the financial... ...effective inventory management, timely invoicing, and a well-organized office... ...Financial Operations Maintain accounts receivable and accounts payable. Prepare and...Work at office
$21.73 - $23.67 per hour
...Accounting Assistant OpportunityThe Accounting Assistant provides essential support to the... ...journal entries, reconciling accounts, invoicing, maintaining financial records, and... ...activitiesProcess and reconcile miscellaneous accounts receivable billings, including client rent,...Full timeTemporary workWork at officeWeekday work$16.5 per hour
...Professional Civil Process (PCP) is looking for an Accounts Payable Clerk - a person who wants to go above and beyond for the legal support... ...: Review and process expense report Review and pay vendor invoices Submit payment of company bills Reach out to service providers...Hourly payFull timeFor contractorsCasual workMonday to Friday- ...Job Title: Accounts Payable Specialist Location: Austin, Texas Metropolitan Area Employment Type: Contract Key Responsibilities: Process high-volume AP invoices accurately and on time. Manage vendor communications and resolve invoice discrepancies. Perform weekly check...Contract work
- ...location organization is seeking a highly detail-oriented Accounts Payable Specialist to support its finance and accounting operations. This role... ...the full lifecycle of accounts payable, including invoice processing, payment execution, vendor communication, and reconciliation...Weekly pay
$25 - $35 per hour
...Accounts Payable Administrator Location: Dallas, TX (Hybrid) 26 days a year remote – 1 remote... ...AP lifecycle, including 2-way and 3-way invoice matching, purchase order processing,... ...validating invoices against purchase orders and receiving documentation. Research and resolve...Weekly payDaily paidFull timeContract workWork at officeRemote workMonday to FridayFlexible hours1 day per week- ...Victory Air & Equipment Llc in Wisconsin is seeking an Accounts Receivable/Collections Specialist to join our finance team. The role centers on timely invoicing, payments processing, and monitoring accounts receivable to collect outstanding balances while maintaining positive...Collections
- ...foodservice customers. Position Summary The Accounts Payable Specialist will be responsible for processing vendor invoices, maintaining accurate financial records, reconciling... ...Match invoices with purchase orders and receiving documents Verify pricing, quantities, and...Weekly pay
- ...Position Description: We are looking for an Accounts Payable Specialist to join our Finance team in our... ...include: Route vendor invoices for proper approval and process resulting... ...culture recognizes and strives to fulfill collective client, company, and individual needs...Temporary workWork at officeRemote workWork from homeFlexible hours2 days per week3 days per week
- ...A leading technology company in Wisconsin is seeking an Accounts Payable Staff Accountant to focus on managing accounts payable duties... ...the accounting department. Responsibilities include reviewing invoices, preparing tax returns, and supporting daily accounting operations...Full timeMonday to Friday
- ...Select how often (in days) to receive an alert: Accounts Payable Specialist I Published on: Jul 30, 2026 Country: United States Location: Austin, Texas... ...transactions, ensuring the accurate payment of vendor invoices, and maintaining proper coding to the General Ledger....Full timeSecond jobLocal areaWorldwide
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