AR Collections Specialist - Resolve Invoices
HD Supply
HD Supply is seeking an accounts receivable specialist to contact customers and collect outstanding balances on orders, resolving billing problems and reducing delinquency. The role emphasizes accurate account notes, timely follow-up, and collaboration with supervisors as needed. Located in a setting with standard indoor conditions, the position requires 2-5 years of related experience and a high school diploma or GED. #J-18808-Ljbffr HD Supply
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the AR Collections Specialist - Resolve Invoices in New Braunfels, TX vacancy
- VLS Environmental Solutions, LLC is seeking a Billing Specialist to support invoicing and accounts receivable processes across multiple customers. This role requires accurate invoice preparation, timely delivery, and maintenance of records. You will interact with clients...Suggested
- ...Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts... ...and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved...SuggestedContract work
$17 per hour
...own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- A leading industrial distributor is seeking a customer service representative in New Braunfels, Texas. In this role, you will respond to inbound calls, provide exemplary customer service, and manage account inquiries. You should possess a high school diploma or GED and ...Suggested
- ...member to enhance the customer experience Conduct research and resolve issues associated with customer deliveries, special orders,... ...practical training to customer personnel. Provide customers with invoicing and account receivable information. May periodically perform...SuggestedWork experience placementLocal area
- Alamo Group Inc. is seeking an AR Clerk to accurately apply customer payments, maintain financial records, and support the accounts... ...detail, familiarity with Excel and ERP systems, and the ability to resolve discrepancies independently in a fast-paced office environment....Work at office
- ...Inc. is currently accepting applications to fill the position of AR Clerk at its Corporate Headquarters. The AR Clerk is responsible... ...cash receipts to bank deposits and system records Research and resolve payment discrepancies, short/over pays, and unapplied cash Process...Work experience placementWork at office
- ...support role based in Texas. You will respond to inbound calls, gather account information, and translate data to support receivables collection. Responsibilities include entering orders, tracking shipments, addressing inquiries via phone/email/fax, and documenting notes in...
- HD Supply in Texas is seeking a customer service specialist responsible for responding to inbound calls, handling general account inquiries... ...necessary account information to support receivable collections. The role requires accurate data entry into the order processing...
$18 per hour
...Center Sales Representatives Enjoy Most About the Role Delivering exceptional service by collaborating with other departments to resolve customer issues and promote current marketing campaigns and promotions. Achieving and surpassing goals to achieve and exceed...Full timeWork at officeLocal areaVisa sponsorship- ...account history for outstanding balances. Research, investigate, and resolve customer inquiries, complaints, and discrepancies using sound... ...bill mailer), Halogen (evaluations & training mgmt.), Scanner, Invoice Cloud (3rd party payment processor), Laserfiche (electronic...Full timePart timeWork experience placementWork at officeMonday to Friday
$23 - $25 per hour
...Accounts Receivable Specialist (High Volume Billing) San Antonio, TX Base pay range... ...accounting systems Support client invoicing and prepare monthly statements... ...clients to ensure timely payments Manage collection activities to maintain AR balances under 90 days Recommend...Full timeWork at office- ...multitasking skills to aid the organization by providing administrative and clerical support. The Billing Specialist will assist in ensuring that our clients receive invoices and documentation in a timely manner. Job Duties Prepare accurate invoices for multiple customers...Full timeTemporary workWork at officeImmediate startFlexible hours
$20 per hour
...The Accounts Specialist assists with the reconciliation, process improvement and Corporate... ..., disputes and chargebacks are resolved and invoices are paid in a timely fashion. Rush Enterprises... ..., and In House accounts. Analyze and collect past due balances, with emphasis on...- Alamo Group Inc. is seeking an AR Clerk at its Corporate Headquarters to accurately apply customer payments, reconcile cash receipts, and support the accounts receivable function. The ideal candidate will have 2-5 years of AR experience, strong Excel skills, attention...Work at office
- Alamo Group Inc. is seeking an AR Clerk to join our Corporate Headquarters team in a primarily in-office role with potential hybrid work after onboarding. You will accurately apply customer payments, maintain financial records, and support the accounts receivable function...Work at office
- HD Supply Canada, Inc in New Braunfels, TX is seeking a customer service associate focused on receivables and general account information. You will respond to inbound calls, gather and translate account data, and ensure timely processing of orders and credit-related adjustments...
- ...Enterprises, Inc. Accounts Specialist supports reconciliation, process... ...prevent losses and ensure invoices are paid promptly. Role... ...monitoring regional accounts, collecting past-due balances, submitting... ...Rush Accounting Department to resolve disputes and rejections and...
- ...with errors and omissions. Independently resolve moderately complex customer service... ..., lost policy releases, check requests, invoices, finance agreements, summaries of insurance... ...and take action on delinquent accounts, collecting outstanding balances. ~ System...Contract workFor contractorsRemote work
- Full-time Description Basic Description: The Loan Officer Assistant will assist & support their Senior Mortgage Banker(s) (SMB) in the origination of residential real estate loans. This support role is critical in facilitating data processing, along with analysis of documents...Full timeFor contractorsRemote work
- ...Ensure collateral, insurance, title, and documentation requirements are satisfied prior to closing and funding. Assist with resolving documentation exceptions, operational issues, and post-closing follow-up items. Maintain accurate records of customer relationships...Full timeWork at officeRemote workFlexible hours
- ...professional and educated manner to all customers, patients, and Dr.'s that call in. Places outbound telephone calls. Researches and resolves issues to ensure patient retention and satisfaction. Directs calls to other departments as needed. Use sound judgment in...
$18 per hour
...Sales Representatives Enjoy Most About the Role Deliver Exceptional Service: You will collaborate with other departments to resolve customer issues and promote current marketing campaigns and promotions. Achieve and Surpass Goals: You will achieve and...Work at officeLocal areaVisa sponsorship- ...lot including checking fluid levels. Answer questions and educate customers regarding products and services. Prepare rental invoices and accept equipment returned from rental. Install hitches and trailer wiring. Fill propane (certification offered through U...Start working todayLocal area
$20.46 - $26.08 per hour
...ability to apply critical thinking strategies to autonomously resolve customer grievances. The CSR in the Call Center is highly involved... ...found, sets up payment arrangement and forwards to Collections Representative. Understandsandcandemonstratehowbillingsarecalculatedtosuccessfullyeducatethe...Hourly payFull timeWork experience placementWork at office$16.5 per hour
...the delivery route. Monitor active recoveries in real-time to ensure timely resolution of delivery delays or product issues. Resolve delivery issues before customer escalation by proactively identifying potential problems and implementing solutions. Coordinate...Hourly payWork at officeLocal areaImmediate startWorldwideShift workWeekend work- Prosperity Bank is seeking an experienced Relationship Manager to grow and retain profitable client relationships by delivering value-added banking solutions in Texas. You will leverage extensive product knowledge, credit analysis, and cross-selling skills to expand loans...
$132k - $160k
About Onit: We're redefining the future of legal operations through the power of AI. Our cutting-edge platform streamlines enterprise legal management, matter management, spend management and contract lifecycle processes, transforming manual workflows into intelligent,...Contract workRemote workFlexible hours- ...information. Research missing or incorrect information and follow up with internal teams as needed. Communicate with internal departments to resolve billing or documentation issues. Maintain accurate records and meet daily processing deadlines. Assist with additional billing and...
$1,000 per month
...defined by regulation, as well as other tactical and strategic interrogation-related duties; developing intelligence gathering and collection missions as well as interrogation plans; advising military organizations based on intelligence gathering; and coordinating with...Part timeWeekend work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AR Collections Specialist - Resolve Invoices. Be the first to apply!
Related searches
- credit collections specialist New Braunfels, TX
- collection agent New Braunfels, TX
- credit controller New Braunfels, TX
- revenue agent New Braunfels, TX
- collections representative New Braunfels, TX
- collection specialist New Braunfels, TX
- debt collector New Braunfels, TX
- data collection researcher New Braunfels, TX
- data collection New Braunfels, TX
- medical collections work from home New Braunfels, TX


