Accounts Receivable Clerk
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Summary If you are a highly motivated and positive individual who enjoys working in a fast-paced environment this could be the right career move for you. In this position the employee will work most of the day handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients to follow up and resolve customer discrepancies. You must have a strong attention to detail and ability to work as a team and independently Responsibilities Responsible for performing Accounts Receivable and Accounts Payable functions, including processing customer invoices and deposits, reconciling various accounts, reviewing and processing vendor & subcontractor invoices, and posting general ledger entries. Supports monthly, quarterly, and annual close activities and assists with the preparation of financial statements and supporting schedules. Partners with Branch and Area Managers to resolve customer account issues, past-due invoices, credit applications, and open order reporting to ensure timely billing and collections. Responds to internal and external inquiries related to invoices and payments and provides administrative and analytical support for finance department projects as needed. Requires a high level of accuracy, strong analytical and reconciliation skills, and the ability to manage multiple priorities in a deadline-driven environment. Skills/Experience to Help You Succeed in This Role Strong mathematical aptitude and problem-solving ability Experience in Excel preferred Must possess strong written and verbal communication Excellent numeric perception Ability to work under pressure and meet tight deadlines Ability to work in a high-volume work environment Previous typing and data entry experience preferred Experience with QuickBooks or similar program a plus Benefits of Working with Our Team Medical, Dental and Vision coverage 401K Paid Holidays Vacation and Personal Time Employee appreciation events "Flooring Services and our affiliated entities are proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics." This is not necessarily an all-inclusive list of job-related responsibilities, duties, skills, efforts, requirements or working conditions. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned as needed by the business. Flooring Services, LLC participates in E-Verify, the federal program for electronic verification of employment eligibility. Learn More #J-18808-Ljbffr
- ...handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients... ...YOUR DAILY TASKS: Responsible for performing Accounts Receivable and Accounts Payable functions, including processing customer...SuggestedFor subcontractor
- ...Accounts Receivable Specialist When you join Allied Universal Technology Services, you are joining one of the fastest growing security systems integrators in North America. Build your career within a fast-paced, dynamic, and diverse environment that combines leading...SuggestedWork at officeLocal area
$48k - $55k
...Rebel Athletic in Carrollton, Texas is seeking an Accounting Clerk to support day-to-day operations by managing financial data, processing transactions, and assisting with reconciliations. This role is ideal for an early-career professional eager to develop foundational...Suggested- ...are currently seeking an efficient, reliable, and friendly Accounting Clerk to join our accounting team. In this role, you will play a key... ...customer payments and transactions related to accounts receivable. Create and submit invoices in accordance with company practices...Suggested
- Accounts Receivable Specialist (BBBH26025) Carrollton, Texas Financial Addiitons is searching for an Accounts Receivable Specialist with strong reconciliation and data entry skills. The position is onsite near Addison and offers full employer-paid medical benefits, pension...SuggestedWeekly payWork at officeRemote work
$48k - $55k
...lead with purpose and aren’t afraid to shine. Role Summary The Accounting Clerk supports the day-to-day accounting operations at Rebel... ...update accounting records and spreadsheets Accounts Payable and Receivable Support Assist with vendor invoice processing and payment...Full timeTemporary workWork at officeLocal areaImmediate start- ...services company in Carrollton seeks a motivated individual to handle financial processes. Responsibilities include managing accounts receivable and payable, processing invoices, and reconciling accounts. Strong mathematical aptitude and communication skills are essential...
- Starpower Home Entertainment in Carrollton, Texas, is seeking an Accounting Clerk II to support key accounting and administrative functions, focusing on Accounts Receivable. Responsibilities include processing sales commissions, handling customer payments, and responding...
$41k - $44k
...products—we deliver exceptional customer experiences. What YOU Do: The Accounting Clerk II is responsible for supporting key accounting and administrative functions, primarily with Accounts Receivable activities. This may include general reporting, processing sales...Afternoon shift$18 per hour
...Accounting Assistant We are hiring immediately for a full time ACCOUNTING ASSISTANT position. Location: Parks Dallas Xtract - 1421... ...Further details upon interview. Requirement: Previous accounts receivable and collections experience preferred. Perks: $1,000 sign-on bonus...Hourly payFull timePart timeWork at officeImmediate startRemote workRelocation packageMonday to FridayFlexible hours- ...Job Description - Accounts Receivable Specialist Accounts Receivable Specialist Company Profile: Technology Industry Healthcare Accounts Receivable Specialist Role: This position supports the organization's financial operations by tracking incoming funds...Work experience placementWork at office
- ...SNI Companies is partnered with a Media company looking to add an Accounts Receivable Coordinator to support their Financial Services team. Focusing on in-depth account review, credit and refund validation, cash application support, and audit documentation. Ideal candidates...
- ...organization. Are you a confident communicator with a strong sense of professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful and...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work
$20 - $23 per hour
...RealManage, a leading HOA management company, is seeking an Accounts Receivable Specialist to join their team in Plano, Texas. The successful candidate will be responsible for payment processing, property ownership conveyance, and reconciliation duties while maintaining...Hourly pay- ...divh2Caris Life Sciences Account Receivable Associate/h2pAt Caris, we understand that cancer is an ugly worda word no one wants to hear, but one that connects us all. Thats why were not just transforming cancer carewere changing lives./ppWe introduced precision medicine...Work at officeShift workAfternoon shift
- ...Accounts Receivable Specialist Park Place Dealerships is part of Asbury Automotive Group, a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies...Weekly payTemporary work
- Lamwork is looking for an Accounting Clerk in Addison, Texas, who will support daily financial operations including processing accounts payable and receivable, maintaining financial records, and ensuring compliance. The role demands strong analytical and detail-oriented...
$53.87k
...Maintain accounts payable, receivable, cash management, invoices, general ledger, bank reconciliation etc. Audit reports and reconcile receipts to journal. Comply with Federal & State requirements. 40 hrs/wk, Salary $53,872/yr. Resume: California Connection Auto Leasing...- Westwood Professional Services, Inc. is seeking a detail-oriented and highly organized Accounts Receivable Clerk to support our Accounting team in Dallas or Plano, TX. This part-time role is responsible for accurately processing daily customer payments, maintaining financial...Part time
- Acumed LLC Position Title: Accounts Receivable & Expense Specialist Company: Acumed LLC Req ID: JR0000042112 Location: Addison, TX Hillsboro, OR Time Type: Full time Description: Acumed LLC As a part of the global industrial organization Marmon Holdings—which is backed...Full timeRemote work3 days per week
$21 per hour
100 Great Wolf Dr, Grapevine, TX 76051, United States Pay: $21.00 Position Summary At Great Wolf the Accounts Receivable Associate services multiple resort properties. Responsibilities include group sales billings and handling of collections for both transient and group...For contractorsFor subcontractorWork at officeFlexible hours- CFM Materials in Grapevine, TX is seeking an accounting professional to manage customer payments and transactions, perform reconciliations, and assist with audits. Candidates should have an Associate degree or a high school diploma with relevant accounting experience....Work at office
- ...to be a results-oriented individual who likes to be rewarded for their accomplishments, we would like to hear from you! The Accounts Receivable Specialist will be part of a team handling all financial and accounting aspects for the organization. Responsibilities The successful...
- ...JOB OVERVIEW: The Patient Accounts Specialist is responsible for resolving a significant backlog of unreconciled patient accounts across... ...years of experience in dental or healthcare billing, accounts receivable, or revenue cycle management. Strong understanding of patient...Flexible hoursAfternoon shift
$21 - $22 per hour
...Accounts Receivable Representative PrideStaff Financial has partnered with our Dallas-based client to identify an Accounts Receivable Representative to join their growing team. This position is located onsite in Dallas, Texas, and offers competitive compensation, benefits...Hourly payWork at office- ...Accounts Receivable Specialist We are seeking an accounts receivable specialist who will own the day-to-day AR lifecycle across multiple operating entities. In a heavy M&A (mergers & acquisitions) environment, you won't just be processing invoices, you will be a key...
- ...The Role: Accounts Receivable Specialist | Las Colinas, TX The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures...
$30 per hour
...Job Description Job Overview - Accounts Receivable Specialist (Temporary) Compensation: $30/hour Location: Plano, TX Schedule: Monday to Friday (Hybrid) TAG MedStaffing is hiring an Accounts Receivable Specialist (Temporary) in Plano, TX for our...Permanent employmentTemporary workMonday to Friday- Rolfson Oil is seeking a dedicated billing specialist to manage customer billing and accounts receivable. The successful applicant will handle tasks related to invoicing and payment collection while ensuring accuracy with oil & gas accounting platforms. Preferred qualifications...
- ...aspects of customer billing, including use of oil & gas-specific accounting and billing platforms (e.g., OpenInvoice or similar) Upload... ...with appropriate personnel when needed Monitor accounts receivable aging and follow up with customers regarding payments and collections...Weekly payWork at office
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