Accounts Receivable Settlement Specialist
Associa
Accounts Receivable Settlement SpecialistThe Accounts Receivable Settlement Specialist supports the processing of property ownership transfers and account updates within Associa's systems. This is an excellent opportunity for someone looking to start or grow their career in a fast-paced business environment. We are seeking a detail-oriented individual who enjoys working with information, solving problems, and learning new systems and processes.This role provides support to community associations throughout North America and requires strong organizational skills, accuracy, and the ability to manage multiple tasks while meeting deadlines. Candidates must meet Associa's credit requirements.Responsibilities Include Duties include but are not limited to:Review and process property transfer documents received from title companies.Verify information for accuracy and completeness.Research property and ownership information using various resources and systems.Enter and update information in company databases and systems.Process payments and maintain accurate records.Support the transfer of ownership process within established timelines.Order materials and update account information for new homeowners.Communicate with community managers, title companies, and internal teams to resolve questions or discrepancies.Escalate complex issues when appropriate.Maintain organized electronic and physical records.Follow company procedures, compliance requirements, and jurisdiction guidelines.Provide general administrative and operational support as needed.Knowledge, Skills & AbilitiesStrong attention to detail and ability to maintain accurate records.Ability to learn new systems, processes, and procedures quickly.Proficient in Microsoft Office applications, including Word, Excel, and Outlook.Effective verbal and written communication skills.Strong customer service and interpersonal skills.Ability to research information, solve problems, and identify discrepancies.Strong organizational skills with the ability to prioritize tasks and meet deadlines.Ability to work independently while also contributing as part of a team.Self-motivated, dependable, and proactive in completing assignments.Comfortable working in a fast-paced environment and managing multiple priorities.Education & ExperienceHigh School Diploma or GED required.Associate degree or coursework in business, accounting, finance, or a related field is a plus, but not required.Previous experience in customer service, retail, hospitality, banking, administrative support, data entry, or office environments is preferred but not required.Entry-level candidates with strong organizational skills, attention to detail, and a willingness to learn are encouraged to apply.
- ...accurately posting payments, reconciling accounts, and making necessary adjustments to... ...deposits and handles various client account settlements. LOCATION: South of Dallas/Fort... ...RESPONSIBILITIES: Ensures all receivable payments are accounted for and applied...SuggestedFull timeWorldwide
$55k
...Are you detail-oriented and thrive in a fast-paced environment? Lewis & Ellis is seeking an Accounts Receivable Specialist who combines a passion for precision with the ability to manage multiple projects efficiently. If you are proficient in billing and have a knack...SuggestedFull timeContract workWork at officeLocal area2 days per week- Job Purpose: Maintenance of private Insurance accounts for patient billing and to assist the AR Manager/Supervisor in managing the Accounts Receivables for the physicians/clinics/clients that are assigned to them, by reducing the AR, resolving claim denials, and following...SuggestedFull timeWork at office
$28 - $30 per hour
...for discrepancies such as shortages, RTV, pricing, trade discounts and freight on client's Portal Ensure line items on the client account are properly coded for clearing and matching of charge backs and credits in SAP Reconcile and resolve credit balances to avoid past...SuggestedWork at office- ...Interior Logic Group, Inc. is seeking an Accounts Receivable Specialist to record customer transactions, monitor balances, and process cash applications. You will collaborate with cross-functional teams to resolve billing discrepancies and support process improvements...SuggestedWork at office
- ...Are you looking for an opportunity to grow your accounting career with a stable, established organization? We are partnering with... ...respected company in the Richardson area seeking an Accounts Receivable Specialist to join their team. This is an ONSITE opportunity. You must...Live in
- ...CompuGroup Medical is seeking a Collections Specialist to manage outbound collections across a defined client base. This is a phone-first... ..., document activities in our systems, and escalate high-risk accounts with clear next steps. Collaboration with internal teams is...
- ...Job title: Accounts Receivable Specialist 3 Duration: 6 Months Description: Key Responsibilities ? Log in to client’s Portal on a daily basis to review invoices and anticipated deductions ? Obtain back-up information for discrepancies such as shortages, RTV, pricing,...Work at office
- ...Location: Plano, TX – Hybrid (1 Day from home) Reports to: AR Manager Summary Growing multi-site healthcare company is seeking an Accounts Receivable Analyst to support billing, collections, payment application, and account reconciliation. The ideal candidate is detail-...
- ...Accounts Receivable Specialist Schedule: Monday – Friday, Full-Time About the Opportunity: We are seeking an experienced and dependable Accounts Receivable Specialist to join our team. This is a long-term temporary position with strong potential for permanent hire...Permanent employmentFull timeTemporary workWork at officeImmediate startMonday to Friday
- ...WCL Group is seeking an Accounts Receivable Specialist III in Plano, TX for a 6-month assignment with high likelihood of extension into full-time. The role focuses on client account reconciliation, chargeback resolution, and AR discrepancies, with daily portal checks...Full timeMonday to Friday
- ...insights to improve financial performance. Support ad-hoc financial analysis and reporting as needed. Ensure compliance with accounting policies, regulatory requirements, and internal controls. Required Qualifications: ~ Bachelor's degree in Finance,...
- ...Description Job Description Location: Plano, TX Employment Type: Full-Time, On-Site Role Overview The Invoicing & Accounts Receivable Specialist will ensure accurate and timely client billing , track payments, and maintain strong client relationships throughout...Full time
$19 - $21 per hour
...Accounts Receivable / Ar Specialist Salary Range $19.00 - $21.00 Hourly Position Type Full Time Category VTXGEN Description Imagine being part of a fast-growing, tech-forward HOA management company where your career can truly take offand where your success is...Hourly payFull timeWork at office- ...these principles every day, as we build a future focused on compassionate, quality care. About the Role The AR Specialist will oversee accounts receivable management and denial resolution for inpatient and outpatient procedures in spine, orthopedic, ENT, and pain...Work at office
$30.5 per hour
...TERM 6-month assignment with high likelihood of extension/conversion to full time employee POSITION OVERVIEW – Accounts Receivable Specialist III This role manages client account reconciliation, chargeback resolution, and accounts receivable discrepancies. It...Full timeContract workWork at officeMonday to Friday$18 - $20 per hour
...enhanced employer contributions, and paid time off, we prioritize your well-being and work-life balance. Summary: Accounts Receivable Team Specialist will submit invoices to clients through client directed methods including, but not limited to, digital importing,...Full timeTemporary workPart timeWork at officeLocal areaRemote workMonday to FridayFlexible hours2 days per week3 days per week- Accounts Receivable SpecialistSchedule: Monday - Friday, Full-TimeAbout the Opportunity: We are seeking an experienced and dependable Accounts Receivable Specialist to join our team. This is a long-term temporary position with strong potential for permanent hire for the...Permanent employmentTemporary workWork at officeImmediate startMonday to Friday
$30 per hour
▶ Job Details ・Job Title: Senior Accounts Receivable & Billing Specialist – Korean Bilingual ・Client: Korean IT Services and IT Consulting ・Working Location: Plano, TX ・Working Style: Onsite ・ Employment Type: 1 year Contract / W-2 ・Salary: Up to $30/hour...Contract workTemporary workVisa sponsorship$55k - $60k
▶ Job Details • Job Title: Accounts Receivable & Billing Specialist (SAP) Korean Bilingual • Client: Korean IT Services and IT Consulting • Working Location: Plano, TX • Working Style: Onsite • Employment Type: 1 year Contract / W-2 • Salary: $55K-60K annually...Contract workTemporary workVisa sponsorship- ...Position Overview We are seeking an experienced Accounting Clerk / Accounts Payable Specialist to support our accounting department in a fast-paced... ...documentation. Provide backup support for Accounts Receivable as needed. Perform other accounting duties as assigned...Full timeWork at officeMonday to Friday
- ...About the Position SuperSource is looking for a dependable, detail-oriented Accounts Payable & Accounts Receivable Specialist to manage the day-to-day AP and AR functions for our Dallas–Fort Worth operation. This is a hands-on accounting position for someone...Full timeLocal area
- ...Manual Cash Specialist The Manual Cash Specialist is responsible for the timely and accurate... ...entities. Solid understanding of accounting principles, practices, and procedures,... .... ~ Previous experience in accounts receivable, payment processing, banking operations...Work at office
- ...Accounts Receivable Specialist Department: Finance & Accounting FLSA Status: Non-Exempt About the Opportunity Symbiotic Services is seeking a detail-oriented Accounts Receivable Specialist to join a growing finance team. This role is responsible...Full timeWork at office
- ...with purpose. We’re looking for an intellectually curious individual with a strong business acumen to execute a variety of accounts receivable and payable functions. As a member of Siepe, you will work closely with our Accounting team to process, record, and report on...Full timeWork experience placementWork at officeVisa sponsorshipFlexible hours
- ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
$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 offers competitive compensation, benefits, and career growth opportunities....Hourly payWork at office- Accounts Receivable SpecialistOur growing client has an immediate need for an Accounts Receivable Specialist!Responsibilities:Timely collection of open balances via phone, fax and/or emailAnalyze, reconcile, research open past due balancesWork closely with all departments...Work at officeImmediate start
- ...duplicates, short and over payments Communicate via email and telephone with customers and company personnel Balance deposits and G/L cash accounts Collaborate with Credit Managers and Pricing Analysts Assist with credit duties including obtaining commercial credit reports...Work at office
- ...Our client located in North Dallas, Texas is adding an Accounts Receivable Specialist to their team. This is a year-long contract opportunity. Company Profile Telecommunications Infrastructure Growing Responsibilities Perform high-volume cash application, including checks...Contract workShift work
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