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
- .... 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...CollectionsFull timeWork at officeMonday to Friday
- ...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...CollectionsPermanent employmentWork at officeRemote workWork from homeFlexible hours
- ...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...CollectionsWork at office
- ...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...CollectionsWork at officeLocal area
- ...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
- ...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...CollectionsContract workWork experience placementWork at office
- ...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...CollectionsFull timeTemporary work
- ...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...CollectionsContract workWork at office
- ...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...CollectionsFull timeWork at officeLocal area
- ...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...CollectionsFull timeWork at officeLocal area
$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...CollectionsHourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work- ...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),...CollectionsFull timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- 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
- 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...CollectionsWork at officeMonday to Friday
- 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...
- 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...
- 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
- ...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...CollectionsWork experience placementWork at officeWeekend work
- ...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...CollectionsWork at officeLocal areaWork from home
- ...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
- ...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...CollectionsWork at office
- ...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...CollectionsFull timeContract workWork at officeMonday to Friday
- ...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...CollectionsFull timePart timeWork at office
$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...CollectionsWeekly payFull timeWork at officeLocal areaShift work- ...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...CollectionsWeekly payPermanent employmentTemporary workWork at office
- ...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 payTemporary workLocal area
- ...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 workWork at officeLocal areaMonday to Friday
- ...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 timeWork at officeRemote work
- 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 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...CollectionsFull time
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