Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Clerk — Payments & Collections Pro

Superior Trailer Sales Company

Superior Trailer Sales Company in Dallas, TX is hiring an AR Clerk responsible for receiving and accounting for funds, ensuring accurate invoicing and payments. The position requires attention to detail and strong communication skills. Applicants should have at least 3 years in Accounts Receivables and 2 years in Collections, ideally with dealership experience. The role offers a competitive salary and a comprehensive benefits package including medical, dental, and retirement plans. #J-18808-Ljbffr Superior Trailer Sales Company

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Clerk — Payments & Collections Pro in Dallas, TX vacancy
  •  .... to 5 p.m. Summary/Objective The Accounts Receivable Clerk is responsible for supporting the daily Accounts...  ...of the firm by accurately processing payments, maintaining customer account records, assisting with collections activities, monitoring aging accounts, and... 
    Collections
    Full time
    Work at office
    Monday to Friday

    Mackie Wolf Zientz Mann

    Dallas, TX
    1 day ago
  •  ...providers and their clients receiving care. Our culture evolves...  ...service of others to enable collective success and support. We think...  ...work. About the Role The Accounts Receivable Specialist is a vital...  ...upfront claim submission and payment posting as needed to support... 
    Collections
    Permanent employment
    Work at office
    Remote work
    Work from home
    Flexible hours

    Lumary

    Irving, TX
    7 days ago
  •  ...Job Description Accounts Receivable Specialist Department: Finance & Accounting FLSA Status: Non-Exempt...  ...process from invoice generation through payment application, account reconciliation, and collections. The ideal candidate is organized, customer-focused... 
    Collections
    Work at office

    Symbiotic Corp.

    Dallas, TX
    16 hours ago
  •  ...Job Summary The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts daily. Essential Duties/Responsibilities...  ...information requested in a timely basis. Place collection calls for specified past due accounts as... 
    Collections
    Work at office
    Local area

    Darling International

    Irving, TX
    3 days ago
  •  ...Sharp Decisions is seeking an Accounts Receivable Specialist in Dallas, Texas, to manage collections and customer payments effectively. The role involves ensuring timely debt collection, performing account reconciliations, and providing prompt communication regarding... 
    Collections

    Sharp Decisions

    Dallas, TX
    4 days ago
  •  ...Accounts Receivable Specialist Our client in Irving, Texas is hiring two Accounts Receivable...  ...teams and external partners to resolve payment issues, maintain clean records, and contribute...  ...experience handling receivables and collections in a business-to-business environment... 
    Collections
    Contract work
    Work experience placement
    Work at office

    Frontline Source Group

    Irving, TX
    2 days ago
  •  ...or an alternative application process. Accounts Receivable Specialist Full Time Clerical Dallas,...  ...responsible for daily cash reporting, client collections, cash applications, reconciliations,...  ...deposits and accurately apply client payments. Reconcile the A/R subledger to the... 
    Collections
    Full time
    Temporary work

    Moroch Holdings, Inc.

    Dallas, TX
    2 days ago
  •  ...Job Title : Accounts Receivable Specialist Pay Rate : $28/hr on W2 Contract to hire Job Summary: The Accounts Receivable Specialist...  ...role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance analysis... 
    Collections
    Contract work
    Work at office

    Sharp Decisions

    Dallas, TX
    4 days ago
  •  ...Insurance, and Paid Time Off. Position Summary The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash...  ...information requested in a timely basis. Place collection calls for specified past due accounts as directed... 
    Collections
    Full time
    Work at office
    Local area

    EmergencyMD

    Irving, TX
    16 hours ago
  •  ...and Paid Time Off. Position Summary The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts...  ...requested in a timely basis. Place collection calls for specified past due accounts as directed... 
    Collections
    Full time
    Work at office
    Local area

    Darling International

    Irving, TX
    7 days ago
  • $18 - $32 per hour

     ...related to an insurance or patient account, contacting insurance...  ...facilities as needed to get maximum payment on accounts and identify...  ...Delinquent Insurance Report, Collection Ledger and Government Payor report...  ...Knowledge of the Accounts Receivable Process Written and verbal... 
    Collections
    Hourly pay
    Minimum wage
    Full time
    Work experience placement
    Live in
    Work at office
    Local area
    Remote work
    Monday to Friday
    Shift work

    UnitedHealth Group

    Dallas, TX
    6 hours ago
  •  ...and empathy? We’re seeking experienced Account Receivable Specialists to join our high-...  ...financial situation and recommend appropriate payment solutions. Negotiate payment terms...  ...Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP),... 
    Collections
    Full time
    Contract work
    Temporary work
    Casual work
    Work at office
    Local area
    Remote work

    MCI Careers

    Farmers Branch, TX
    3 days ago
  • Sharp Decisions in Dallas, TX is seeking an Accounts Receivable Specialist responsible for managing customer payments, ensuring timely collection of debts, and providing revenue reports. You'll be the main point of contact for customer inquiries, requiring effective communication... 
    Collections

    Sharp Decisions

    Dallas, TX
    3 days ago
  • New Benefits, based in Dallas, is seeking an Accounts Receivable Coordinator to support daily accounts receivable operations. Responsibilities include invoicing, payment processing, reconciliations, and collections, with a focus on operational efficiency. This role requires... 
    Collections
    Work at office
    Monday to Friday

    New Benefits

    Dallas, TX
    2 days ago
  • Reddy Ice in Dallas, Texas is seeking an Accounts Payable Specialist to manage payment processing and ensure compliance with company policies. The role demands accuracy in financial records and efficient payment handling while fostering a culture of continuous improvement... 

    Reddy Ice

    Dallas, TX
    1 day ago
  • Sonida Senior Living in Dallas, Texas is seeking an Accounts Payable professional to manage daily accounting operations. The role involves improving processes, ensuring timely vendor payments, and assisting with audits. The ideal candidate should have a BS in Accounting... 

    Sonida Senior Living

    Dallas, TX
    1 day ago
  • Heritage, located in Dallas, is seeking a Collections Specialist to manage accounts receivable with accuracy and professionalism. The role involves resolving payment issues, enhancing financial processes, and ensuring strong client relationships. The ideal candidate should... 
    Collections

    Heritage

    Dallas, TX
    4 days ago
  •  ...employees for various employee receivables Handle inquiries from...  ...Pursues collections on accounts and works with third party...  ...assigned In this role, the Clerk must have the ability to effectively...  ...answer and resolve invoice payments Above average math, analytical... 
    Collections
    Work experience placement
    Work at office
    Weekend work

    Envoy Air

    Irving, TX
    1 day ago
  •  ...information through the collection, calculation, and entry...  ...and payroll-related accounts Support salary-based audits...  ...knowledge of UKG Pro (UltiPro) preferred Experience...  ...applicants will receive consideration for employment...  ...consider or agree to payment of any referral compensation... 
    Collections
    Work at office
    Local area
    Work from home

    Ardurra Group, LLC

    Dallas, TX
    2 days ago
  •  ...experienced collectors to manage delinquent accounts effectively. The role involves making and receiving calls, negotiating payments, and performing skip tracing while...  ...Candidates must have at least 3 years of collections experience and pass a background check. Knowledge... 
    Collections

    MDS Staffing and IT Solutions

    Addison, TX
    2 days ago
  •  ...affirming environment. Reports to: Accounts Payable and Payroll Manager Position...  .... Job Duties & Responsibilities Collect and organize invoices received via a centralized email address or...  ...invoices into the accounting system for payment processing Assist with the... 
    Collections
    Work at office

    Resource Center

    Dallas, TX
    3 days ago
  •  ...reconciling and balancing payments. About Cooper...  ..., and adjustments. Receives payments from patients...  .... Performs various collection actions, including contacting...  ...Portability and Accountability Act (HIPAA) while performing...  ..., The Coop (pro shop and boutique), Cooper... 
    Collections
    Full time
    Contract work
    Work at office
    Monday to Friday

    Cooper Aerobics

    Dallas, TX
    3 days ago
  •  ...looking for a motivated, reliable Accounting Assistant to help keep our...  ...accurate billing, timely payments, and organized financial...  ...What Youll DoVendor Invoicing: Receive, verify, and accurately enter...  ...system for timely payment.Collections Outreach: Conduct polite, professional... 
    Collections
    Full time
    Part time
    Work at office

    Candor Industrial Supply, Inc.

    Dallas, TX
    3 days ago
  • $50k - $55k

     ...Accounts Payable Specialist Hot Job Irving, TX 75039 Overview Salary Range $...  ...process, ensuring accurate data entry, timely payments, and seamless expense management within...  ...accurate vendor records, including W-9 collection and assist with year-end 1099 processing... 
    Collections
    Weekly pay
    Full time
    Work at office
    Local area
    Shift work

    Best Friends Pet Care

    Irving, TX
    4 days ago
  •  ...Accounting Clerk Ed Morse is currently seeking an Accounting Clerk to join...  ...accounts payable and accounts receivable. Bill deals, post banking and...  ...reconciliations Process incoming payment transactions Oversee vendor collections, follow up on delinquent... 
    Collections
    Weekly pay
    Permanent employment
    Temporary work
    Work at office

    Ed Morse Automotive

    Dallas, TX
    3 days ago
  •  ...Accounts Receivable Clerk Head Offices Dallas - Dallas, TX 75202 Start Date 01/21/2026 Description Looking to start an exciting new career...  ...running smoothly. You'll balance accounts, solve payment discrepancies, and prepare insightful reportsall while collaborating... 
    Hourly pay
    Temporary work
    Local area

    City Electric Supply

    Dallas, TX
    2 days ago
  •  ...Accounts Receivable Clerk - 3 Month Assignment Location: East Downtown Dallas Duration: 3 Months Required: Netsuite Position Summary...  ...for A/R and general journal entries. Process vendor payments weekly and ensure bank statements are aligned with daily... 
    Contract work
    Work at office
    Local area
    Monday to Friday

    ThreePDS Inc.

    Dallas, TX
    1 day ago
  •  ...Accounts Receivable Clerk Hilltop Holdings is seeking an Accounts Receivable (A/R) Clerk to be responsible for accounts receivable functions, including payment processing, reimbursement coordination, and transaction research, in compliance with all applicable company... 
    Part time
    Work at office
    Remote work

    Hilltop Holdings

    Dallas, TX
    5 days ago
  • Moroch seeks an accounting team member to oversee daily cash reporting, client collections, and related financial activities. You will prepare cash flow forecasts, manage accounts receivable, and coordinate intercompany transactions. The ideal candidate has a degree in... 
    Collections

    Moroch

    Dallas, TX
    1 day ago
  • Moroch Holdings, Inc. is seeking an Accounts Receivable Specialist in Dallas, TX. This full-time role involves managing daily cash reporting, client collections, and cash applications. The ideal candidate requires a bachelor’s degree in accounting or finance and proficiency... 
    Collections
    Full time

    Moroch Holdings, Inc.

    Dallas, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Clerk — Payments & Collections Pro. Be the first to apply!