Accounts Receivable Coordinator
Whitley Penn
Whitley Penn, one of the nation's leading audit, tax, and advisory firms, is looking for an Accounts Receivable Coordinator to join our team!
The Accounts Receivable Coordinator plays a key role in managing client accounts, ensuring timely collections, resolving discrepancies, while being a supportive team player. This position requires strong communication skills, attention to detail, and the ability to thrive in a fast-paced professional environment. Whitley Penn has become one of the fastest growing public accounting firms by providing exceptional, personalized service that reaches far beyond traditional accounting. In addition to Audit and Tax solutions, we offer a wide range of Advisory and Consulting services. We work in collaborative teams with an emphasis on an open-door policy, entrepreneurial thinking, and a well-built culture. At Whitley Penn, we learn, innovate, and achieve by sharing knowledge, embracing new ideas, and working together. We're looking for professionals who think like owners and want to be part of shaping a high-growth firm.Position Details: Classification: Full-time; non-exempt Department: Revenue Practice Management Location: Fort Worth Office Expectations/Hours: Fully in-office position; general work schedule is Monday - Friday, 8 hours/day between 8am to 5pm with overtime, as needed. What You Will Do
- Initiate collection calls and send written correspondence to clients regarding outstanding balances.
- Respond to client inquiries, resolve discrepancies, and reconcile accounts.
- Follow up consistently and adhere to established collection procedures to reduce DSO.
- Collaborate with internal teams and firm personnel to resolve account issues.
- Escalate collection efforts when needed to ensure timely resolution.
- Maintain the integrity of client records and client confidentiality
- Prepare and reconcile departmental reports as assigned.
- Perform other assigned tasks and duties necessary to support the department.
- 3+ years of experience in collections, accounts receivable, or a related financial role.
- Prior experience in an accounting firm or professional services environment preferred
- Strong verbal and written communication skills.
- Highly degree of efficiency in Microsoft Word and Excel
- Excellent organizational skills, attention to detail and follow-through
- Excellent analytical and research skills.
- Must have tenacity and ability to utilize resources, resolve and address client concerns
- Ability to handle situations which may require adaptation based on client response
- The ability to adapt, prioritize duties and manage multiple responsibilities in response to the demands of the day-to-day activities of the department.
- The ability to work independently as well as in a collaborative environment and communicate effectively with individuals at all levels of the organization.
- Firm Paid Medical Insurance (Free Employee Only Coverage on 2 of 3 plans)
- Voluntary Dental and Vision Insurance
- 17 Annual Firm holidays, with extended breaks around July 4th and year end
- Generous PTO for Non-Exempt Team Members
- Paid Maternity and Parental Leave
- 401(k) with Profit Sharing
- Discretionary Bonus Program
- Health & Wellness Program
- Pet Insurance
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Coordinator in Fort Worth, TX vacancy
- ...Accounts Receivable Coordinator We are looking for an Accounts Receivable Coordinator to join an industry-leading organization to help support key efforts for the financial team. If you have accounting exposure and experience with Excel, please reach out to us to learn...Accounts payable
- ...Accounts Receivable Coordinator Trinity Broadcasting Network, the world's largest Christian television network, is looking for a staff-level Accounts Receivable Coordinator for our administrative headquarters in the Alliance Airport region of Fort Worth, Texas. This...Accounts payableContract work
- ...Account Specialist Location: Calmont Operations Building Department: CBO/Patient Financial Services Shift: First Shift (United States... ..., the Account Specialist is responsible for accounts receivable through claim follow up, cash collection, and denial management...Accounts payableWork at officeShift workDay shift
- ...expenses, budget, taxes, cash flow, receipts, and payroll. Prepare regular financial reports (weekly, monthly, yearly). Oversee accounts payable/receivable and account reconciliations. Create financial documents (Balance Sheets, Trial Balances, Ledgers). Process purchase...Accounts payableFull timeContract workWork at office
- ...Patient Account Representative The Patient Account Representative is responsible for performing internal medical record audits to ensure... ..., reconciles patient accounts and works with the accounts receivable; providing the Patient Account manager with financial data; volume...Accounts payableHourly pay
- As a Accounting Associate at 5, you will play a key role in performing and supporting the company’s core accounting operations. This is... ...Perform accounting operations for 5’s revenue and accounts receivable, ensuring accurate billing, timely issuance of invoices and collections...Accounts payableLocal area
- ..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience...Accounts payableWeekly payWork at officeImmediate start
- ...The Collections Specialist will be responsible for managing and B2B (Preferred) collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. This individual will contact clients regarding overdue...Accounts payableFull timeMonday to Friday
$17 - $24 per hour
...Assistant is responsible for supporting basic accounting, administrative functions and customer... ...needed Purchase Orders tracking Receive inventory Support the team through... ...Support/Assist with marketing strategies and coordinate activity with outside marketing firm...Accounts payableHourly payWork at officeWork from home- ...Accounting and Bookkeeping Job Duties Record day to day financial transactions and complete the posting process. Reconcile sales taxes... ...financial transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work...Accounts payable
$45k - $60k
...that values honesty, professionalism and accountability? If you answered “YES” to the above,... ...Help Production Manager with Project Coordination: Scheduling, Material Ordering, Job... ...forecasts, and billings. Manage Accounts Receivables. Support and maintain a healthy,...Accounts payableFull timeFor subcontractorWork at officeFlexible hours$60k - $70k
...Full-time Description JOB SUMMARY The Staff Accountant supports the Financial Controller in maintaining accurate, complete... ...financial reporting. The Staff Accountant is responsible for accounts receivable, billing, cash application, general ledger activity,...Accounts payableFull timeContract workFor contractors- ...Junior Accounts Receivable Specialist Are you looking to break into accounting and finance with a company that will invest in your growth? I'm partnering with an established manufacturing organization in the Fort Worth area that is seeking a Junior Accounts Receivable...Accounts payableInternshipImmediate start
- ...collection of outstanding debts on customer accounts, resolving customer billing problems, reducing accounts receivable delinquency, and analyzing and assessing the... ...release. Ensures all necessary follow‑ups and coordination with customer and other departments in the company...Accounts payableImmediate start
- ...Mid-States Distributing, LLC is seeking a service‑oriented accounts receivable professional to manage invoices, remittances and cash postings. The role covers reconciliation, disputes, and collaboration with customers and vendors to ensure accurate billing and timely cash...Accounts payable
- ...Schaefer Advertising Co. in Fort Worth, Texas, is seeking a confident and competent Account Coordinator to support growth in their Real Estate group. The ideal candidate thrives in a team setting and is ready to tackle challenges in a fast-paced environment. This role...
- ...Staff-Level Accountant Trinity Broadcasting Network, the world's largest Christian TV Network, is looking for a staff-level accountant... ...and tax preparation, financial institution software, accounts receivable/payable interface to GL, monthly account analysis, and other...Accounts payable
- ...What You'll Do Enter sales orders with absolute accuracy, update account details, and create invoices. Proactively provide order status... ...program, including order entry, invoicing, accounts receivable, and billing. Experience with Zendesk or a similar customer service...Accounts payableSeasonal workWork at officeLocal areaRemote workVisa sponsorshipWork visa
- ...reporting software to compiling quarterly reports for limited partners and from investor correspondence to addressing the accounts payables and receivables for the clients. Responsibilities Data entry of financial and client information into recordkeeping system Serve as an...Accounts payableWork at office
- ..., facilities, and HR. You will implement budgets, manage accounts payable/receivable, payroll, and vendor contracts while ensuring compliance... ...accounting skills, nonprofit experience, and the ability to coordinate with church leadership to support parish operations and...Accounts payable
$85k - $95k
...major manufacturer in Fort Worth, TX, to find a talented Staff Accountant to join their team on a full-time basis. If you have 2+ years... ...with cycle counts and physical inventories. Support accounts receivable, invoicing, and other day-to-day accounting operations. Assist...Accounts payableFull time$58k - $63k
...Financial Additions is assisting a reputable real estate client in Fort Worth with an Accounts Receivable Specialist position. The ideal candidate will have 3+ years of Bookkeeping or AR experience within the real estate or property management industry and excellent job...Accounts payableWork at office- ...Paid time off Parental leave Training & development SUMMARY The Accounts payable specialist is responsible for the completion of daily,... .... Demonstrated knowledge of accounts payable and accounts receivable concepts and accounting rules. KNOWLEDGE, SKILLS, ABILITIES Demonstrated...Accounts payableImmediate start
- ...Holding USA, Inc. in Fort Worth, Texas, is searching for a Collections Specialist focused on managing and collecting outstanding accounts receivable, ensuring timely payments while fostering relationships with customers. The ideal candidate has over 5 years of collections...Accounts payableFull timeMonday to Friday
- ...role is responsible for managing and recovering outstanding receivables while maintaining positive relationships with customers and... ...and possesses a strong sense of professionalism, ethics, and accountability. They are highly organized, persistent, and capable of managing...Accounts payableWork at officeLocal area
- ...Position Summary The Accounting Manager is responsible for performing advanced accounting functions to ensure accurate financial reporting... ...verifying transactions Oversee accounts payable and accounts receivable processes as needed. Perform budgeting, forecasting, and...Accounts payableFull time
- ...Accounts Receivable Specialist TX North Richland Hills - North Richland Hills, TX 76180 Overview Position Type Full Time Description Summary / Position Purpose: The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of...Accounts payableFull timeWork experience placementLocal areaVisa sponsorshipWork visa
- ...calculating rebate amounts, validating data, preparing reports, and coordinating reimbursement activities. Benefits Weekly Pay, Every Friday... ..., schedules, and supporting documentation. Partners with Accounts Receivable to monitor and collect outstanding supplier rebate balances...Accounts payableWeekly pay
- ...doing: Assist customers by answering questions related to accounts, procedures, and services by telephone or email. Provide... ...to both customers and UniFirst personnel. Perform accounts receivable duties: calling on outstanding accounts, processing credits and...Accounts payableWork at officeImmediate startWeekend work
- ...produce additional schedules as required by client guidelines. Coordinate the submission of electronic bills with E-billing Analysts.... ...formats, special reporting needs) with Finance. Track Accounts Receivable and coordinate collection efforts with partner and/or Finance...Accounts payableFull timeWork at officeLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
Related searches
- accounting analyst associate Fort Worth, TX
- senior accounting associate Fort Worth, TX
- account coordinator Fort Worth, TX
- client account associate Fort Worth, TX
- remote accounts payable Fort Worth, TX
- senior accounts payable Fort Worth, TX
- accounts receivable new Fort Worth, TX
- accounts payable Fort Worth, TX
- senior accounts receivable analyst Fort Worth, TX
- senior accounts receivable Fort Worth, TX


