AR Analyst: Billing, Cash & Collections Expert
TRP Infrastructures Services
TRP Infrastructures Services is seeking an Accounts Receivable Analyst based in Fort Worth, Texas, to support billing, collections, and customer account reconciliation. The successful candidate will ensure invoices are accurate, payments are applied timely, and outstanding balances are monitored. The position requires a high school diploma and 2+ years of relevant experience. Strong attention to detail and proficiency in Microsoft Excel are essential. The role offers comprehensive health benefits, including dental and vision insurance. #J-18808-Ljbffr TRP Infrastructures Services
- ...Worth, TX, to manage the full accounts receivable lifecycle focusing on AR operations and compliance. You will partner with Project Managers and Operations to ensure accurate billing and effective cash flow management. The ideal candidate has 4+ years of AR experience in...Cash
- PTR Premier Truck Rental seeks a Collections Specialist to manage outstanding receivables and provide excellent customer service. Responsibilities... ...customers, documenting collection efforts, and analyzing billing discrepancies. Candidates should have at least 2 years of...CollectionsRemote job
- ...family-owned construction firm in Fort Worth, Texas, is seeking an Accounts Receivable Specialist. This role focuses on billing, collections, and cash application, requiring strong organizational skills and previous accounts receivable experience. Ideal candidates will...CashCollections
- ...Worth, TX. This role involves overseeing the accounts receivable function, generating customer invoices, monitoring AR aging, and managing collections. The ideal candidate will have 2-5+ years of experience in accounts receivable, a degree in accounting or a related field...CashCollectionsRemote job
- ...records, and ensuring timely collection of outstanding balances. This... ...department to maintain healthy cash flow. Benefits Health Insurance... ...accounts Research and resolve billing discrepancies Prepare and send... ...statements Maintain accurate AR records and documentation Coordinate...CashCollectionsWork at office
$75k - $80k
...primary focus on accurate AIA/progress billing, retainage tracking, collections, and lien compliance. This role serves as the subject‑matter expert for construction AR, partnering closely with Project... ...to stabilize receivables, improve cash flow, and reduce aging balances...CashCollectionsFull timeContract work- ...Accounts Receivable Analyst The Accounts Receivable Analyst is responsible for supporting the company’s billing, collections, cash application, customer account reconciliation, and AR reporting processes. This role works closely with operations, project management, accounting...CashCollectionsContract workTemporary work
- ...oriented and dependable Accounts Receivable Specialist to support billing, collections, and cash application for our asphalt paving, milling, and materials... ...and notices Prepare accounts receivable aging and other AR-related reports Support month-end and year-end closing...CashCollectionsFor contractorsWork at office
$25 - $28 per hour
...position is responsible for supporting billing, collections, contract administration, and accounts receivable... ...plays an important part in supporting cash flow, maintaining customer relationships... ...and Analysis Assist with AR aging reports and collection tracking....CashCollectionsHourly payContract workFor contractorsWork at officeLocal area- ...of all A/R transactions. This includes cash receipts, collections, invoicing, credit limit management,... ...cards, and other payment methods.Monitor AR aging and proactively follow up with... ...increase is needed.Investigate and resolve billing discrepancies, payment disputes,...CashCollectionsPermanent employmentTemporary workWork at officeRemote work
$60 - $70 per hour
...Epic PB Analyst Location: Fort Worth, TX Pay Rate: $60-$70/HR Duration: 26 Weeks... ...would prefer some experience working with collections vendors. Required Skills & Experience... ...hold an active Epic Resolute HB (Hospital Billing) Administration Certification? Please provide...Collections- What you’ll need to succeed as a Supervisor, Order to Cash at XPO Bachelor's degree or equivalent related work or military experience 3 years of experience in Billing, AR, Cash Applications, Collections or related Preferred qualifications Able to read and interpret...CashCollectionsWork at office
$52k - $62.4k
...receivable lifecycle to support healthy corporate cash flow. This role requires a blend of precise... ...communication, overseeing customer billing, payment posting, account reconciliations, and specialized construction collection workflows. Salary: $52,000 - $62,400 per year...CashCollectionsShift work- ...Specialist is responsible for customer collections, cash application, account reconciliation, credit... ...documentation. Investigate and resolve billing discrepancies, deductions, short-pays,... ...commitments, and follow-up dates. Prepare AR aging reports and collection-status...CashCollectionsMonday to Friday
$64.2k - $116.4k
...range of services. Our US Pipeline-to-Cash Business Operations (P2C) team is one... ...revenue recognition, margin performance, billing strategy, and collections outcomes on their engagements.... ...processes (including billing, revenue, and AR) to ensure accuracy, completeness, and...CashCollectionsContract workWork experience placementSummer holidayWork at officeFlexible hours- ...overseeing the full cycle of cash application activities for the... ...with experience in insurance billing and a proven ability to lead a... ...Responsibilities: Mentor and evaluate AR team members; set performance... ...Ensure all billing and collection activities comply with...CashCollectionsFull timeWork at office
- ...deposits and address bank inquiries Reconcile cash disbursement accounts, payroll, customer... ...accounts; manage accounts receivable collections. Verify and/or complete payment of... ...check requests and reimbursements Process billing invoices for various Texas offices Verify...CashCollections
$52k - $62.4k
...receivable lifecycle to support healthy corporate cash flow. This role requires a blend of precise... ...communication, overseeing customer billing, payment posting, account reconciliations, and specialized construction collection workflows. salary: $52,000 - $62,400 per...CashCollectionsPermanent employmentTemporary workWork experience placementShift work- ...for 5's revenue and accounts receivable, ensuring accurate billing, timely issuance of invoices and collections Handle accounts payable processes, including expense classification, payment approvals, and cash-flow alignment Perform and review monthly balance sheet...CashCollectionsLocal area
- ...motivated, detail-oriented, and results-driven Collections Specialist to join our team. This role... ..., and other departments to resolve billing discrepancies and customer concerns. Ensure... ...and recommend solutions to improve cash flow. Perform account research and skip...CashCollectionsWork at officeLocal area
- ...as assigned, in the accurate processing, collections, and reporting of State National's... ...State National's assets through timely billing, collection and analysis. This position... ...related to assigned programs. Mentor analysts and technicians and collaborate with teammates...CollectionsFull timeContract workWork at officeLocal areaWork from home
- ...Duties will include weekly data entry and validation, customer billing, collections. Minimum Requirements Strong knowledge of MS Office... ...Excel, Word, Outlook, Teams, PowerPoint Honesty (dealing with cash) no criminal history related to financial transactions...CashCollectionsMonday to Friday
- ...receivable cycle and ensuring timely and accurate collection of customer payments. This position plays a key role in maintaining healthy cash flow, supporting customer account management, and ensuring compliance with company billing and collection procedures. Responsibilities...CashCollections
- ...responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Cook Children... ...equivalent required; Bachelors preferred Minimum three years billing, insurance follow-up, or healthcare business office...CashCollectionsWork at officeShift workDay shift
- ...the incoming payment transactions and the collection of the outstanding accounts receivable... ...management system. Review and run reports (Cash, Unapplied Cash, Hold List, Partial Pay,... ...and update all tax certificates for billing and audit purposes Maintain relationships...CashCollectionsWeekly payDaily paidFull timeWork experience placementLocal areaVisa sponsorshipWork visa
- ...strong customer relationships, processing customer invoices and cash applications, reconciling accounts, and facilitating rapid... ...to vendors and processing vendor‑issued credits Assist with Billing and Collection of Tradeshow invoices Perform routine bookkeeping tasks and...CashCollectionsWork at officeLocal area
- ...making Ensure accurate and timely project cost reporting Owner Billing & Cash Flow Management Prepare and manage owner billings in... ...requirements, and lien waivers Monitor receivables and support collection efforts Assist with project cash flow forecasting and financial...CashCollectionsContract workFor subcontractor
- ...verification and accuracy, and point of service collection, while maintaining confidentiality,... ...ensures timely & accurate reporting/billing. # Explains and secures consent for all... ...Eligibility, when applicable. Reconciles cash drawer at end of shift. # Acquires precertification...CashCollectionsWork at officeShift work
- ...opportunities to impact the communities we collectively serve. Position Summary We are seeking... ...receivable collections, and project cash flow management. This is a key role that... ...and Corporate Finance to ensure timely billing, collections of receivables, proper management...CashCollectionsContract workFlexible hours
- ...invoice charges, validate backup documentation, and coordinate re‑billing to OCC customers. Assist Truck Operations with SAP setup for... ...policies. Assist with logistics claims from filing through collection. Qualifications Bachelor’s degree in Transportation, Business,...CollectionsContract workWork at office
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