Accounts Receivable Specialist
$26 - $29 per hourLHH US
We are seeking an experienced Commercial Collections Specialist to join a growing organization within the forensic engineering and litigation support industry. This position will focus heavily on B2B/commercial collections, payment research, cash application, and account reconciliations.
The ideal candidate will have at least 2 years of commercial collections experience, strong Excel skills, and the ability to research and resolve complex payment and account discrepancies in a fast-paced environment. Responsibilities- Manage a high volume of commercial/B2B collections accounts
- Contact customers regarding outstanding balances and past-due invoices
- Research and resolve payment and account discrepancies
- Negotiate payment arrangements with customers
- Perform account reconciliations
- Manage and reconcile daily cash receipts
- Post payments to customer accounts
- Research and correct misapplied or unapplied payments
- Prepare and provide customer account statements
- Research and resolve account-related issues as needed
- Assist the Billing team with invoicing and related projects
- Utilize Excel and NetSuite to research accounts, payments, and balances
- Maintain accurate documentation of collection activity and account status
- 2+ years of commercial/B2B collections experience required
- Strong payment research and account reconciliation experience
- Intermediate Excel skills, including formulas and VLOOKUPs
- Strong written and verbal communication skills
- Excellent attention to detail and follow-through
- Ability to manage multiple priorities in a fast-paced environment
- NetSuite experience is a plus
- Workday experience is a plus
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Arlington, TX vacancy
- ...disputes amicably and professionally. Review and analyze customer accounts to identify delinquent payments and develop collection... ...reports on collection activities, payment status, and accounts receivable aging to management. Review residual account balances after payments...SuggestedWork at office
$24 - $27 per hour
...Detail-oriented Billing Dispute Resolution Specialist to manage financial disagreements and... ...with clients, and process the necessary account adjustments to ensure accurate billing records... ...of 2–4 years of experience in accounts receivable, finance, or customer dispute resolution...SuggestedFull time- ...class service to residential and commercial customers while supporting long-term growth across its portfolio of companies. Accounts Receivable Specialist (Restoration) Position Summary The Accounts Receivable Specialist is responsible for resolving complex accounts...SuggestedTemporary workWork at office
- ...What You’ll do : Receive, date, and distribute invoices to the correct department for approval Responsible for dealing with vendor calls regarding payment of invoices and other various issues Enter all coded and approved invoices into AP OSAS system Process...SuggestedFull timeWork at office1 day per week
- ...Job Description Job Description Summary: 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 project. The accounts payable / receivable manager will oversee...SuggestedWork experience placement
$26.44 - $30 per hour
...Job Description Job Description LHH is seeking an experienced Accounts Receivable Specialist to join our accounting team in Grand Prairie, TX. This Contract-to-Hire opportunity is ideal for an organized, detail-oriented professional with strong accounts receivable...Hourly payContract workTemporary workWork at officeLocal area- ...contribute to shaping the future of third-party risk management! Position Overview: We are seeking an experienced Accounts Receivable Specialist to join our dynamic team. The ideal candidate will have exceptional communication and problem-solving skills, with the...Contract work2 days per week1 day per week
- ...Job Description Job Description About the Role We're looking for a detail-oriented Accounts Receivable Specialist to help keep our cash flow healthy and our customer accounts accurate. In this role, you'll own the invoicing, collections, and reconciliation...Work at office
- ...our present client base.TasksOperate computers programmed with accounting software to record, store, and analyze information. Check... ...and copy machines to perform calculations and produce documents.Receive, record, and bank cash, checks, and vouchers.Comply with federal...Work at office
- ## Accounts Receivable SpecialistApply: Irving, TX -75063: Full time: Posted Today: JR105535**At Caris, we understand that cancer is an ugly... ...begins.****Position Summary**The Accounts Receivable Specialist is responsible for reviewing and resolving outstanding denied...Full timeWork at officeShift workAfternoon shift
- Overview Job Description - add details here Company Profile: Technology Industry Healthcare Accounts Receivable Specialist Role This position supports the organization’s financial operations by tracking incoming funds, following up on outstanding balances, and keeping...Work experience placementWork at office
- Position: Accounts Receivable (AR) Specialist Location: Dallas/Ft. Worth (Irving), TX Job Id: 2273 # of Openings: 1 JOB TITLE: Accounts Receivable (AR) Specialist REPORTS: AR Manager JOB TYPE: Full-Time | Monday-Friday | 8:00AM-5:00PM COMPANY OVERVIEW: We are the largest...Full timeFor subcontractorWork at officeWork from homeMonday to Friday
- Lane Companies is looking for a self‑motivated Accounting Clerk who has great attention to detail and the will to learn. We are seeking... ...Areas of responsibility will include accounts payable, accounts receivable, payroll and inventory. This position is also responsible for...Daily paid
- Tired of Toxic Dealership Culture? Come Build a Real Career at Vanguard Auto Group. Position: Automotive Accounting Specialist Location: Vanguard Kia of Arlington Compensation: Competitive Hourly + Exceptional Benefits Package The Opportunity Let’s cut straight to the...Hourly payWeekly payFlexible hoursShift work
- ...for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Arlington, TX, US 2 days ago Requisition ID: 131... ...matching by reconciling invoices, Purchase Orders (POs), Receiving Reports (GRs), and supporting documents. Post vendor...Full timeWork at office
- ...unparalleled fan experience across the Great American Media portfolio. We are seeking a growth-centric, excellence-focused Accounts Payable Specialist to join our team. Ideal candidates will be able to work a hybrid schedule at our Texas Headquarters in Arlington (...Local areaRemote workMonday to Friday
- Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements with...
- Mouser Electronics, a global distributor of semiconductors and electronic components, seeks a Customer Accounts Representative I to support order releases, credit limits, and payment reconciliations from its Mansfield, Texas facility. You will handle credit reviews, customer...
- Mouser Electronics is a global distributor of semiconductors and electronic components with a Mansfield, Texas facility. The Customer Accounts Representative I role involves reviewing creditworthiness, analyzing account data, and processing transactions to maintain optimal...
- ...Whitehall] Whitehall, PA 18052, USA Description Position Overview The Accounting Specialist is responsible for supporting day-to-day accounting operations, including accounts payable, accounts receivable, invoicing, payroll processing, cash management, collections, and...Part timeWork experience placementWork at officeWorldwideMonday to FridayFlexible hours
$50k
...Job Description Job Description Job Description: Oslin Nation Co. has a great opportunity for an experienced Accounts Payable (A/P) Specialist that will be responsible for accurate processing of invoices of various suppliers according to agreed-upon terms while...For contractorsWork at officeImmediate start- Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers...Contract work
$35.75 - $42.25 per hour
...Accounts Receivable Clerk SkyBridge Healthcare is currently seeking a Clerk with Accounts Receivable experience for a 13-week contract in Irving, TX. SkyBridge Healthcare is a premier staffing firm dedicated to matching outstanding talent with exceptional opportunities...Weekly payFull timeContract workRelocation package- 9190133 Accounts Payable Specialist, Irving, TX, 3-Month Contract Sigma Inc. is currently looking for an Accounts Payable specialist to work on-site with our team located in Irving, TX. Shift Schedule: M-F, 40 hours per week. Job Summary...Full timeContract workShift work
$18.63 - $22.21 per hour
...Accounting Clerk Shift/Hours: Monday-Friday (Potential for full-time), first shift, 8:00-5:00 PM Pay Range: $18.63/hr-$22.21/hr Location: Grand Prairie, TX, 75050 We are thrilled to announce a new Accounting Clerk opportunity! PrideStaff, a nationally recognized...Hourly payFull timeTemporary workImmediate startMonday to FridayShift workDay shift$20 - $29 per hour
...the primary role is Bookkeeper, experience with QuickBooks Online is compulsory for this position . Additional experience as an Accountant or Staff Accountant is a plus and will be considered an added advantage. In this role, you will be responsible for ensuring...Full timeCasual workRemote workAfternoon shift- Job Details Job Location: Investments - Irving, TX 75062 Accounts Receivable Clerk We are seeking an Accounts Receivable Clerk to support our growing, multi-rooftop operation. This role is ideal for an experienced dealership accounting professional who brings precision,...Daily paidFull timeFlexible hours
- ...Job Description Job Description Contract-to-Hire: Accounting Clerk (10967) Our client, located in Haltom City, is looking for a Accounting Clerk to support their Payroll team. This is a contract-to-hire role. This role is 100% in-office. Key Qualifications...Contract workInterim roleWork at office
- ...Job Description Job Description Accounting & Administrative Coordinator Location: Irving, TX Schedule: 100% onsite | Flexible 7:00 AM–3:00 PM or 8:00 AM–4:00 PM About the Opportunity We are partnering with a growing, privately held company to identify...Work at officeFlexible hours
- Weareseekingadetail-orientedandproactiveAccountsPayableSpecialisttojoinourfast-pacedaccountingteamatSoloBrands—youmayknowusbyoneofourbrands:SoloStove,Chubbies,IslePaddleboards,andOruKayaks.Thisroleisresponsibleforprocessing,tracking,andreconcilinginvoicesandpayments,ensuringaccuracyandcomplianceacrossbothourdirect...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
Related searches
- accounts payable receivable Arlington, TX
- remote accounts receivable Arlington, TX
- accounts receivable Arlington, TX
- remote accounts payable Arlington, TX
- accounts receivable work from home Arlington, TX
- accounts payable work from home Arlington, TX
- accounts payable Arlington, TX
- accounts receivable cash application specialist Arlington, TX
- accounts receivable new Arlington, TX
- bilingual accounts receivable specialist




