AR Specialist — Collections & Cash Flow Expert
Petmate
A leading pet supply company in Arlington, TX, is seeking an experienced collections specialist to manage past-due accounts and improve customer payment processes. This onsite role involves contacting customers, resolving payment discrepancies, and maintaining accurate records. The ideal candidate will have a BBA in Accounting/Finance or equivalent experience along with strong negotiation and problem-solving skills. They will thrive in maintaining customer relationships while ensuring timely collections and accurate financial reporting. #J-18808-Ljbffr Petmate
- ...seeking an Accounts Receivable Specialist to ensure accurate payment... ...will resolve discrepancies, post cash receipts, and support audits while partnering with GL, collections, and sales teams. Ideal candidates... ...diploma and 5+ years of AR experience, with strong Excel...CashCollections
- ...an Accounts Receivable Supervisor to ensure accurate invoice processing, oversee daily cash postings, and optimize cash flow through effective collection strategies. You will manage AR aging, monitor balances, and support month-end close while driving process...CashCollections
- ...seeking an Accounts Receivable Team Lead to guide the B2B collections function. This hybrid role requires weekly in-office presence and a proven ability to improve cash flow by reducing DSO, mentoring AR specialists, and ensuring accurate billing and timely collections....CashCollectionsWork at office
- ...TXUFT - Finance /Full-time /On-siteUnited Flow Technologies is a platform established... ...!United Flow Technologies is hiring an AR/AP Specialist. This role requires working in our... ...outstanding invoices, ensuring timely collections. Prepare and send regular statements to...CollectionsFull timeWork at officeMonday to Friday
- ...patient and payer interactions across the CHRISTUS Health network. Responsibilities include applying payer rules, resolving complex denials, and communicating with internal teams and external payers to optimize reimbursement and cash flow. #J-18808-Ljbffr CHRISTUS HealthCash
- About the job Credit and Collections Supervisor TITLE: Credit & Collections... ..., and Operations to protect cash flow, enforce credit policy, and... ...a team of 5-7 collections specialists and senior specialists Oversee... ...debt reserves and monthly AR close activities Serve as company...CashCollectionsPermanent employment
- ...Outdoors is looking for a detail-oriented and proactive AR Claims Specialist to join our Accounts Receivable team. This... ...monitoring outstanding accounts receivable, and supporting collection efforts to improve cash flow and minimize unresolved deductions. This role...CashCollectionsWork at office
- ...practicesGood Analytical skillsExperience with Banking and Cash management applications and process would be... ...problems related to SSL Certificates JVM Request flow Resource connectivity JNDI Class loading Garbage Collection etc Gather and Diagnose various logs dumpsAddress...CashCollectionsWeekend work
- ...cycle with a strong focus on accounts receivable, cash applications, and month-end close,... ...across departments. Key duties include posting AR invoices, bank deposits, and cash receipts; preparing daily cash/collections reports; assisting with commissions, royalties...CashCollections
- Insight Global is seeking an AR Specialist in Irving, TX to manage end-to-end accounts receivable and collections. You will partner with Billing and Sales to resolve discrepancies... ...customer accounts and ensuring accurate cash application and revenue reporting. The role requires...CashCollections
- ...will record, file, and analyze financial data, and ensure accurate processing of invoices and payments. The role requires 1-3 years in AR within freight forwarding or 3PL, a related degree or certification, and proficiency with ERP and Excel. You will support month-end...Cash
- JOB TITLE: Accounts Receivable (AR) Relationship Specialist REPORTS: AR Manager JOB TYPE: Full-Time... ...a variety of functions such as the collections of outstanding accounts receivable dollars... ...has the experience and resources to expertly deliver flooring installation,...CollectionsFull timeFor subcontractorWork at officeWork from homeMonday to Friday
- ...Inc. in Irving, TX is seeking an Accounts Receivable Clerk to manage daily AR tasks, reconciliations, and VIP refunds. You’ll work with SAP/ERP systems, generate reports, and ensure accurate cash handling for Freight, Detention, Demurrage, and other charges. You should...Cash
$60k - $65k
A financial services provider in Fort Worth is seeking an experienced Accountant to support multiple corporate entities focusing on cash management and expense oversight. The ideal candidate will have a Bachelor's in Accounting/Finance, 2+ years of multi-entity accounting...CashFull time- ...ensuring accurate invoice processing and implementing collection strategies to optimize cash flow and minimize overdue accounts. Job Responsibilities of... ...Depositing and applying deposits, miscellaneous deposits and AR and cancellation processing. Generate manual billings...CashCollectionsWork at office
$77.2k - $115.8k
...supporting end-to-end Order-to-Cash processes. As an IT Finance... ...Accounts Receivable, Collections, Revenue Management, General Ledger... ...support troubleshooting and data flow validation. Working knowledge... ...with technical teams across AR, GL, and Tax modules. ______...CashCollectionsFull timeRemote workShift work- ...AP Specialist FDH Aero is a trusted global supply chain solutions partner for aerospace and... ...necessary Process and maintain advanced stage collection, when necessary Perform ad hoc reporting... ...processes, such as posting of cash, making daily deposits and credit card processing...CashCollectionsPermanent employmentContract workRemote work
- ...government agency where fully digital work flows replace outdated forms and paper-based... ...is Supervisory Government Information Specialist. As a Supervisory Privacy Specialist, you... ...with the Privacy Act (PA) of 1974, in the collection, maintenance, use, disclosure,...CollectionsFull timeTemporary workPart timeWork experience placementWork at office
- A healthcare services company in Irving, Texas, is seeking an Accounts Receivable Associate to manage denied claims and support revenue cycle optimization. The role involves reviewing claims, communicating with insurance companies, and ensuring compliance with regulations...Full timeWork at officeMonday to Friday
$21.63 - $32.45 per hour
...believe in.Overall Job Objective:The Credit Specialist will be managing a portfolio of process... ...and handle a wide variety of credit and collection functions.Monitor invoice status and... ...etc.).Knowledge of Bectran, Billtrust, Cash App, PowerBI, and Levelset platforms.Ability...CashCollectionsHourly payFull timeFor contractorsWork at officeLocal area- ...resolution, revenue cycle pools/chats, legacy AR management, unapplied payment research,... ...receivable (A/R) follow-up, outsource collection agency payment posting and reconciliation... ...patient accounts to support the organization's cash flow, patient satisfaction, and regulatory...CashCollectionsFull timeWork experience placementWork at officeRemote work
- ...seeking an Accounts Receivable Agent - The Americas. The role focuses on timely collection of open invoices, AR risk review, and collaboration across the global network to optimize cash flow and credit processes. You will monitor accounts, provide status updates, ensure...CashCollections
- ...2,000 independent dealerships across North America freeing up cash flow to give them more time to focus on building their business. Our... ...with various teams, including Credit, Contracting, Collections, Training, and Operations, on a regular basis. You will also interact...CashCollectionsLocal area
- ...Job Summary: The Project Specialist is responsible for managing and overseeing on-site... ...Material Coordinator to achieve maximum cash flow and material handling efficiency. Ensures... ...invoiced accurately and is engaged in collections to minimize aging. Coordinates with...CashCollectionsFull timeContract workFor contractorsFor subcontractorWork at officeLocal areaMonday to FridayFlexible hours
- ...patients in and out by verifying insurance, collecting payments, and maintaining patient records and accounts. Maintain patient flow. Provide positive patient relations. Responsibilities... ...requests Balance daily patient charges (cash, check, credit cards) against system reports...CashCollectionsWork at officeFlexible hours
- ...safely, on schedule, and within budget Manages financial aspects of contracts (costs, billings, and collections) to maintain profitability goals and positive cash flow while simultaneously maintaining a positive relationship with the client Manages risks; investigates...CashCollectionsDaily paidContract workFor contractors
- ...collectors to buy, sell, and showcase their collections. We’re opening our first physical... ...(POS); create SOPs for opening/closing, cash handling, buylist, and shrink control; launch... ...below), establish a reliable grading intake flow, and roll out a buy/sell/trade counter...CashCollectionsLocal areaNight shiftWeekend workDay shiftAfternoon shift
$25.5 - $28 per hour
...Receivable Team Lead, B2B Collections Hybrid, must be able to... ...people. Role Purpose AR Team Lead supports the... ...billing, collections, and cash application processes.... ...) and optimize cash flow. What you will be doing Train and mentor AR specialists. Communicates clear team...CashCollectionsWork at office- ...Accounts Receivable Specialist III Seeking a detail-oriented Accounts... ...(8AM-5PM), managing heavy AR responsibilities, and supporting... ..., ensuring smooth cash flow. In this role, you will interact... ...Responsibilities: Contact customers to collect payments and liquidate...CashCollectionsFull timeWork at officeRotating shift
- ...urgency, and ownership to their work and understands how AR directly impacts cash flow and financial performance. The ideal candidate has a strong... ...Program WITH COMPANY MATCHING Accounts Receivable & Collections Reconcile, deposit, and post daily payments across all departments...CashCollectionsDaily paidFull timeFlexible hours
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