Accounts Receivable Specialist: Collections & Reconciliation
Sharp Decisions, Inc.
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 account statuses. The ideal candidate should possess strong organizational skills and proficiency in Microsoft Excel. A detail-oriented approach is crucial, along with the ability to navigate a fast-paced environment and deliver excellent customer service. #J-18808-Ljbffr
- ...Job Description Accounts Receivable Specialist Department: Finance & Accounting FLSA Status: Non-Exempt About the... ...invoice generation through payment application, account reconciliation, and collections. The ideal candidate is organized, customer-focused...CollectionsWork at office
- ...Profile: Technology Industry Healthcare Accounts Receivable Specialist Role This position supports the... ...handling receivables and collections in a business-to-business environment... ...understanding of payment processing, account reconciliation, and collections practices Hands-on...CollectionsWork experience placementWork at office
- ...accommodation or an alternative application process. Accounts Receivable Specialist Full Time Clerical Dallas, TX, US 30+ days ago... ...responsible for daily cash reporting, client collections, cash applications, reconciliations, research and related reporting, and reports to...CollectionsFull timeTemporary work
- ...Job Title : Accounts Receivable Specialist Pay Rate : $28/hr on W2 Contract to hire Job Summary: The... ...customer payments, ensuring timely collection of outstanding debts, providing revenue... ...discrepancies. Perform account reconciliations and analysis to ensure validity and...CollectionsContract workWork at office
- ...organization to hire an experienced B2B Collections & Customer Service Specialist . We're seeking a customer-... ...while effectively managing accounts receivable. What You'll Do Manage the full... ...including collections, account reconciliation, dispute resolution, and payment...Collections
- ...Title: Accounts Receivable Specialist Practice : Oral Surgery Partners Location : Remote Office... ...processes to ensure accurate and timely collection of payments. This role oversees the invoicing of clients, reconciliation of accounts, payment posting, and...CollectionsFull timeTemporary workWork at officeImmediate startRemote workFlexible hours
- Hirebridge is seeking a full-time Accounts Receivable Clerk in Dallas, Texas. This role involves... .... The ideal candidate will support collections activities and ensure timely payment... ...clerk will also assist with monthly reconciliations and prepare various reports. The position...CollectionsFull time
- 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
- ...a.m. to 5 p.m. Summary/Objective The Accounts Receivable Clerk is responsible for supporting the... ...account records, assisting with collections activities, monitoring aging accounts... ...and supporting financial reporting and reconciliation efforts. This position works closely...CollectionsFull timeWork at officeMonday to Friday
- ...025. Loloi Rugs is seeking a Full‑Time, experienced Account Receivables Associate that would be able to work 40 hours a week... ...posting of receipts. The role requires professional collection and statement reconciliation daily. Prior experience with Ecommerce accounting is...CollectionsFull timeWork at officeWorldwide
- ...Description Job Description Description: The Accounts Receivable Specialist is responsible for managing and collecting outstanding payments from insurance companies... ...or delays. Participate in monthly reconciliation, audits, and process improvement initiatives....CollectionsWork at office
- ...Description We are looking for an Accounts Receivable Specialist to join an insurance-focused team in... ...of accuracy. • Perform account reconciliations, identify variances, and research unapplied... ...aging items, and assist with collection follow-up to help reduce...CollectionsContract work
- ...FDH Aero is seeking an AP Specialist to ensure timely, accurate recording of accounts payable and accounts receivable transactions in our finance function. The role requires... ...remote bank deposits, handling credit card payments, and managing collections. #J-18808-Ljbffr...CollectionsRemote work
- ...Job Overview The Patient Accounts Specialist is responsible for resolving... ...in the Patient Collection Rate. Reports To VP Of Revenue... ...healthcare billing, accounts receivable, or revenue cycle management... ...understanding of patient ledger reconciliation and insurance payment...CollectionsFlexible hoursAfternoon shift
- ...looking for a motivated, reliable Accounting Assistant to help keep our... ...Youll DoVendor Invoicing: Receive, verify, and accurately... ...accounting system for timely payment.Collections Outreach: Conduct polite,... ...balances.Account Reconciliation: Research and resolve billing...CollectionsFull timePart timeWork at office
- Ed Morse Automotive Group is looking for an Accounting Clerk based in Dallas, Texas. The role involves processing GL account reconciliations, managing accounts payable and receivable, and overseeing vendor collections. A minimum of 2 years of accounting experience, ideally...CollectionsPermanent employmentTemporary work
- Ed Morse Auto Group in Dallas, Texas is seeking an experienced Accounting Clerk. This temporary role involves processing account reconciliations, managing accounts payable, and overseeing vendor collections in a fast-paced environment. The ideal candidate will have at least...CollectionsTemporary work
- ...Job Summary The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts daily.... ...inquiries for information requested in a timely basis. Place collection calls for specified past due accounts as directed....CollectionsWork at officeLocal area
- ...their accomplishments, we would like to hear from you! The Accounts Receivable Specialist will be part of a team handling all financial and... ...books and records of accounts Analyze and prepare ledger reconciliations Prepare accurate month-end, year end, and ad hoc financial...
$50k - $55k
...Accounts Payable Specialist Hot Job Irving, TX 75039 Overview Salary Range $50,000.00 - $... ...payment status, discrepancies, and account reconciliations Data Integrity: Maintain accurate vendor records, including W-9 collection and assist with year-end 1099...CollectionsWeekly payFull timeWork at officeLocal areaShift work- ...of a team that brings rare collectibles to life, from Fine Art and... ...posting payments, reconciling accounts, and making necessary... ...RESPONSIBILITIES Ensures all receivable payments are accounted for... ...financial analysis Perform account reconciliations and assist with month end...Worldwide
- ...performance. We are building a regional Accounts Receivable shared services team and are seeking a Senior Accounts Receivable Specialist to support key receivables processes... ...as appropriate• Perform account reconciliations and work to resolve discrepancies• Take...Work at officeRemote work
- ...agents to insure the future of business. Location Senior Accounts Receivable Specialist will be based in our Irving, Texas office, with a... ...insights to management as appropriate Perform account reconciliations and work to resolve discrepancies Take ownership of customers...Work at officeRemote work
- ...Vision Insurance, and Paid Time Off. Position Summary The Accounts Receivable Specialist is responsible for posting payments received from... ...inquiries for information requested in a timely basis. Place collection calls for specified past due accounts as directed. Perform...CollectionsFull timeWork at officeLocal area
- ...sophisticated design, curated art collections, and refined accommodations, our... ...manner in accordance with accounting policies and procedures. Bill and... ...of Night Audit work (primarily receivables aspect), i.e., including reconciliation of banquet check extensions, coding...CollectionsWork experience placementBank staffWork at officeImmediate startNight shiftWeekend work
$55k - $58k
...looking for the right candidate to join our accounting team in our Dallas corporate office.... ...accounting and experienced in accounts receivable, dedicated to the professional... ...customers over 30 days Weekly Customer Collections for overdue balances, recording all details...CollectionsFull timeWork at officeRelocationMonday to FridayFlexible hoursShift work$18 - $32 per hour
...correspondence related to an insurance or patient account, contacting insurance carriers, patients... ...on Delinquent Insurance Report, Collection Ledger and Government Payor report as... ...Office Suite Knowledge of the Accounts Receivable Process Written and verbal communication...CollectionsHourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work- ...Morse is currently seeking an Accounting Clerk to join our team. Automotive... ...Processing various GL account reconciliations, accounts payable and accounts receivable. Bill deals, post banking and... ...payment transactions Oversee vendor collections, follow up on delinquent...CollectionsWeekly payPermanent employmentTemporary workWork at office
- ...professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due... ...Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital...CollectionsFull timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- ...management firms, and facility managers. Purpose of the Role The Accounts Receivable Specialist plays a critical role in the full accounts receivable cycle, including project billing, cash application, collections, and customer account management. This role will further...CollectionsContract workFor contractors
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