Accounts Receivable Specialist
Test Force Corporation
If you consider yourself 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 candidate will be expected to: Work within a cross-functional team (accounting, finance, logistics, sales) Maintain books and records of accounts Analyze and prepare ledger reconciliations Prepare accurate month-end, year end, and ad hoc financial reports Other duties, as assigned Requirements College diploma in Accounting or related field 2-5 years of experience in an accounting role Strong knowledge of Generally Accepted Accounting Principals Strong knowledge of MS Excel Strong client service with an aptitude to build and maintain internal and external client relationships Excellent verbal and written communication skills Testforce offers an excellent remuneration package with benefits! #J-18808-Ljbffr
- ...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 trust-...SuggestedFull timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- Testforce is seeking an Accounts Receivable Specialist based in Addison, Texas, to join their team responsible for all financial and accounting aspects of the organization. The ideal candidate will have a college diploma in Accounting, 2-5 years of experience, and a strong...Suggested
- ...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...Suggested
$18 - $32 per hour
...handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities... ...Teams and Microsoft Office Suite Knowledge of the Accounts Receivable Process Written and verbal communication skills Ability...SuggestedHourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work- ...Accounts Receivable Specialist Location: Dallas/Fort Worth Metroplex Compensation: Commensurate with experience The Opportunity Join a globally recognized team that connects enthusiasts worldwide with extraordinary objectsfrom fine art and luxury goods to rare memorabilia...SuggestedWorldwide
- ...Job Description 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...Work at office
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Clerical Dallas, TX, US 30+ days ago Requisition ID: 1548 Job Summary Serve as part of the accounting team...Full timeTemporary work
- ...Accounts Receivable Specialist Our client is seeking an experienced Accounts Receivable Specialist to join their accounting team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment and takes pride in providing exceptional customer...Work at officeLocal area
$60k - $70k
...Accounts Receivable Specialist (Temp-to-Hire) $60,000 - $70,000 annually Location: Plano, TX Schedule: Monday – Friday, Full-Time About the Opportunity We are seeking an experienced and dependable Accounts Receivable Specialist to join our team. We are looking...Permanent employmentFull timeTemporary workWork at officeImmediate startMonday to Friday- ...Job Title : Accounts Receivable Specialist Pay Rate : $28/hr on W2 Contract to hire Job Summary: The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance analysis...Contract workWork at office
- ...The AR Invoicing and Collections Specialist manages the accounts receivable process by preparing and sending invoices, tracking payments and following up with customers to ensure timely collection. Duties Include Reads and analyzes reports such as Accounts Receivable...
- ...Account Receivable Specialist MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing...Full timeTemporary workCasual workWork at officeLocal areaRemote work
$55k - $58k
...Techni-Tool, we are looking for the right candidate to join our accounting team in our Dallas corporate office. The perfect candidate for... ...that is educated in accounting and experienced in accounts receivable, dedicated to the professional completion of their tasks with...Full timeWork at officeRelocationMonday to FridayFlexible hoursShift work- Responsibilities Deploy and configure enterprise software and ensure that documentation is complete Analyze use cases vs requested requirements for validity and feasibility Collaborate closely with SMEs to ensure that delivered features are adequately tested Find, report...
- ...technologies to enhance customer journeys, drive scalability, and reduce costs. Job Summary We are seeking an experienced Account Receivable Specialist to join our high-performing team. The role involves recovering past‑due consumer accounts while maintaining respectful...Casual workWork at officeLocal areaRemote workFlexible hours
- ...Accounts Receivable Specialist Local Home Care Partners of Plano is seeking a detail-oriented and motivated Accounts Receivable Specialist to join our growing home health team. This role is responsible for managing outstanding receivables, resolving claim issues, reducing...Work at officeLocal area
- ...Overview 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...Work at office
- ...We're seeking an experienced Accounts Receivable Clerk to manage collections, customer payment follow-up, and billing reconciliation. This role requires strong interpersonal communication skills and a hands‑on approach to reducing outstanding balances and improving cash...Full timeWork experience placementRelocation
- ...Applies cash receipts by accurately posting payments, reconciling accounts, and making necessary adjustments to client accounts; prepares... ...based on experience. Responsibilities Ensures all receivable payments are accounted for and applied accurately, timely, and...
- ...to hire an experienced B2B Collections & Customer Service Specialist . We're seeking a customer-focused professional who excels... ...delivering exceptional client service while effectively managing accounts receivable. What You'll Do Manage the full accounts receivable cycle...
- ...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...Work at officeLocal area
- ...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
- ...the select partner for general contractors, property management firms, and facility managers. Purpose of the Role The Accounts Receivable Specialist plays a critical role in the full accounts receivable cycle, including project billing, cash application, collections,...Contract workFor contractors
- ...Collections Specialist I Since opening our doors in 1988, Impact Property Solutions has served thousands of multifamily properties... ...a Collections Specialist I. Responsibilities include all accounts receivable related functions, including keeping track of assigned...
- ...Job Type Full-time Description 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 role is responsible for accurately processing daily customer payments...Full time
$55k - $60k
...Now Hiring: Accounts Receivable Analyst | $55–60K Dexian’s Professional division is partnering with a growing, tech‑driven organization to find an Accounts Receivable Analyst to join their team. This role will support billing, collections, and account reconciliation, working...Immediate start- ...Accounts Receivable Specialist Our client, a rapidly expanding leader in the construction industry, is seeking a growth-minded accounts receivable specialist. Operating across multiple states, this firm is looking for a proactive professional to stabilize their front...
- ...Title: Accounts Receivable Specialist Practice : Oral Surgery Partners Location : Remote Office Hours : Central Time Zone Monday - Thursday 8:00am - 5:00pm Friday 8:00am - 2:00pm Position Purpose: The Accounts Receivable Specialist is...Full timeTemporary workWork at officeImmediate startRemote workFlexible hours
$40k - $60k
...Accounts Receivable Specialist - Dallas, Tx Plano, TX 75024 Salary Range $40,000.00 - $60,000.00 Salary/year Level Experienced Position Type Full Time Job Shift Day Education Level High School Travel Percentage None Category Finance Summary Responsible for...Daily paidFull timeShift work- ...Sharp Decisions is seeking an Accounts Receivable Specialist in Dallas, Texas, to manage collections and customer payments effectively. The role involves ensuring timely debt collection, performing account reconciliations, and providing prompt communication regarding...
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