Accounts Receivable Specialist — Cash Flow & Billing Pro
servpro-careers
SERVPRO Team Jones is seeking an Accounts Receivable (AR) Specialist to manage invoicing, collections, payment processing, and AR activities. This role helps maintain healthy cash flow by ensuring invoices are accurate and payments are collected promptly. The ideal candidate will have strong accounting skills, excellent customer service abilities, and the confidence to communicate professionally with customers, insurers, and franchise partners regarding outstanding balances. #J-18808-Ljbffr servpro-careers
- SERVPRO Team Jones seeks an Accounts Receivable Specialist to manage invoicing, collections, payment processing, and AR activities. The role supports cash flow through accurate billing and maintaining customer accounts, including coordination with carriers and clients....Cash
- Diasorin in Austin, TX is seeking an Accounts Receivable Specialist II to manage billing, collections, and reconciliations, delivering customer invoices and... ...with Credit, Sales, and Order Management to optimize cash flow, resolve disputes, and maintain accurate records....Cash
- ...highly organized and detail-oriented Accounts Receivable (AR) Specialist to manage customer invoicing,... ...critical role in maintaining healthy cash flow by ensuring invoices are accurate, payments... ...transactions. Research and resolve billing discrepancies. Maintain accurate...CashWork at office
- ...Accounts Receivable Specialist II Published on: Sep 8, 2026 Country: United States Location: Austin, Texas... ..., and general duties related to billing and accounts receivable. The Accounts... ...sales while mitigating risk,vimproving cash flow, and reducing receivables with a...CashFull timeWork experience placementSecond jobWork at officeLocal areaWorldwide
- ...Customer Relations Specialist plays a critical role... ...managing the delivery-to-cash functions for assigned accounts. Acting as the... ..., and resolution of billing discrepancies. The specialist... ...to maintain cash flow. Customer Engagement... ...and wellness days. Receive 100% paid parental...CashWork experience placementCasual workWork at officeLocal areaRelocationRelocation packageDay shift
$29 - $30 per hour
Accounts Receivable SpecialistThe Accounts Receivable Specialist provides financial, administrative, and clerical support to ensure... ...past-due balances, and resolve billing or account issues.Set up,... ...credit card batches, invoices, and cash application activities.Effective...CashContract workTemporary workWork at officeShift work- ...Accounts Receivable & Billing Specialist The Accounts Receivable & Billing Specialist owns the money Loman has already earned. Your core job is collections... ...You want a seat where the scoreboard is unambiguous: cash collected, DSO down, churn saved. Loman is that seat....Cash
- UPLIFT Desk in Austin, Texas is seeking an Accounts Receivable Clerk to support growth and ensure accurate billing, timely collections, and clean customer records across a high-volume ecommerce operation. You will process AR transactions, perform billing and collections...
- SERVPRO Team Jones is seeking an Accounts Receivable (AR) Specialist to manage customer invoicing, collections, payment processing, and AR activities. The role focuses on accurate invoicing, prompt payments, and clean customer accounts while collaborating with customers...Cash
$78k - $95k
...seeking a highly analytical and customer-focused Accounts Receivable & Collections Specialist to support our growing Order-to-Cash operations. This is individual contributor... ...cash, short payments, disputed invoices, billing discrepancies, purchase order issues, and account...CashFull timeRemote workFlexible hours- Cash Construction, a MasTec Company, is hiring an Accounts Payable Specialist to process vendor invoices in accordance with established procedures. You will ensure that all... ...field staff and other departments to resolve billing issues and maintain organized records. #J-188...Cash
- ...preferred Role Summary TESIM Electric is seeking a Accounts Receivable Clerk – Entry Level to support customer billing, payment posting, and accurate receivable records... ..., bookkeeping, customer service, office, or cash-handling experience. • Basic Excel, email, and...CashHourly payFull timeWork at office
$25 - $30 per hour
...seeking a highly skilled medical billing specialist with expertise in payer... ...this position will provide accounting services to the Agency in order... ...processing monthly accounts receivable billing as related to... ...weekly posting of revenue and cash to the General Ledger. Duties...CashPermanent employmentFull timeWork at officeFlexible hours$27 - $30 per hour
...seeking a detail-oriented and customer-focused Credit and Accounts Receivable (AR) Specialist to join our team. This role is responsible for... ...account records. · Research and resolve past-due balances, billing questions, payment discrepancies, disputes, credits, refunds...Full timeTemporary workWork at officeFlexible hours$3,000 per month
...Description: We are seeking highly organized and experienced Accounts Receivable Specialists to join our growing team. This role reports directly to... ...medical specialties, with a background in third party billing/revenue cycle management. Job Title: Accounts...Full timeLocal areaRemote workFlexible hoursNight shift- ...scalable, patient-centered growth. We are looking for an Accounts Receivable Specialist to ensure services are paid by the insurance payor. This... ...Daily processing of tasks assigned directly to you from the billing software system Work accounts promptly to ensure claims...Temporary workWork experience placementWork at officeRemote workFlexible hours
$23 - $25 per hour
...from other domains, messaging apps, or personal accounts. Capitol Services is currently seeking an Accounts Receivable Specialist to join our growing team! Capitol Services... ...credit card, and ACH transactions Accurately post cash receipts into accounting system on a daily...CashHourly payFull timeWork at officeImmediate startWork from homeMonday to Friday- ...Position Purpose The primary function of an accounts receivable clerk is to ensure (1) accurate payment application, (2) payment discrepancies... ...manner Key Responsibilities Post customer payments by recording cash, checks, credit card transactions daily, and payments from...CashDaily paidContract workWork experience placementWork at officeLocal area
- ...Accounts Receivable Specialist The Techline Accounts Receivable Specialist is primarily responsible for applying customer payments, resolving discrepancies... .... Role and Responsibilities Upload incoming cash receipts against customer accounts and resolve...CashFull timeWork experience placementCasual workH1bWork at officeLocal areaVisa sponsorship
- ...Senior Accounting Technician Employment Type: Full-Time, Mid-Level... ...related to reimbursable and billing process. Use a financial management... ...payable (A/P) and Accounts receivable (A/R) management and... ...Auditing and accounting services. Cash flow analysis. Statistical...CashFull timeWork at officeFlexible hours
$20 - $24 per hour
...United States Base Pay $20.00 - $24.00 / Hour Job Category accounts receivable, Billing, construction Employee Type FT Non Exempt Required... ...Others No Join our team as an Accounts Receivable/Billing Specialist. We are seeking a friendly and organized individual to...Hourly payCasual workLocal areaWork from homeMonday to Friday- Reyes Family of Businesses is seeking an Accounts Payable Coordinator to provide general accounting support to the Accounting and Treasury teams. The role covers payment processing, reporting, and maintaining AP files. You will issue checks, process wire transfers, and...Cash
- ...Behavior Centers - ABA Therapy for Autism is seeking an Accounts Receivable Specialist I to join our Austin-based team. The role supports the Accounts... ...revenue cycle management, experience with third-party billing, and familiarity with CentralReach. #J-18808-Ljbffr...
- ...senior-level) technical accounting support work. Process... ...accuracy of encumbrances, billing amounts, vendor... ...card statements. Review receiving reports and verifies accuracy... ...and document the pro-rated allocation of invoice... ...for established petty cash accounts. 11. May process...CashFull timeContract workWork at officeImmediate startRemote workFlexible hours
- Accendra Health is seeking a Remote - US Billing Representative to service customer accounts, ensure timely remittance, and contact payers to keep cash flow uninterrupted. The role emphasizes accurate billing and knowledge of medical terminology. Responsibilities include...CashRemote job
$20 per hour
...career website at . We are looking for a skilled Accounts Receivable Associate to perform a variety of accounting, bookkeeping... ...numbers to the point of reconciling every penny. Billing: Generate and distribute accurate invoices for HVAC (...Hourly payFull timeTemporary workWork at officeMonday to FridayShift workDay shift- ...value creation for our shareholders. How You Will Make an Impact: As an Accounts Receivable Associate at Atlas Energy Solutions, you will play a key role in supporting the customer billing and collections process. This position is responsible for accurately...Full timeContract workWork at officeLocal areaImmediate startRemote workMonday to Friday
- Dover Fueling Solutions (DFS) in Austin, TX is seeking an Assistant Controller - Accounting Operations to lead AP/AR, billing, and cash applications across the region. You will oversee transactional accounting, implement controls, and drive improvements with cross-functional...Cash
$55k - $65k
...Legal Billing Specialist Legal billing specialist position available at... ...relationships intact, revenue flowing and the firm compliant with... ...coordinate with attorneys and accounting leadership, manage e-billing... ...priorities under time constraints Talent Search PROFull timeWork at office- ...We are looking for an Accounts Payable Specialist to join our finance team as... ...matching (purchase order, receiving/packing slip, invoice) to verify... ...line with vendor terms and cash flow schedules. Manage vendor... ...for AP processing, vendor bill management, and reporting;...CashWeekly payPermanent employmentFull timeContract workLocal area
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