Accounts Receivable and Billing (ARB) Specialist
$19 per hourAcara Solutions
Job Title: Accounts Receivable and Billing (ARB) Specialist
Location: San Antonio, TX
Employment Type: Temp (24 Months)
Industry: Energy and gas
Compensation: $19.00/Hour
Schedule: 40 Hours/Week
About the Opportunity:
- Are you a detail-oriented professional with strong analytical skills and a passion for resolving complex billing issues? As an Accounts Receivable and Billing (ARB) Specialist, you'll investigate account discrepancies, troubleshoot meter and system errors, and ensure accurate, timely billing for residential, commercial, industrial, and municipal customers. You'll collaborate with cross-functional teams, support customer inquiries, and help improve billing accuracy, compliance, and overall operational efficiency.
Why You'll Love Working Here:
- Supportive, team-driven culture that values collaboration, transparency, and accountability.
- Opportunity to grow your career with a global workforce solutions leader serving multiple industries.
- People-first environment that encourages employees to bring their authentic selves to work.
- Strong focus on partnership, innovation, and delivering meaningful results for clients and candidates.
Why This Opportunity is Exciting:
This role offers the chance to join a company that prioritises both people and performance-where your contributions directly impact client success while giving you room to grow and develop professionally.
About Acara Solutions
Acara is a premier recruiting and workforce solutions provider-we help companies compete for talent. With a legacy of experience in various industries worldwide, we partner with clients, listen to their needs, and customize visionary talent solutions that drive desired business outcomes. We leverage decades of experience to deliver contingent staffing, direct placement, executive search, and workforce services worldwide.
Sound like a good fit?
TODAY
What You'll Do:
- Investigate billing discrepancies, inactive accounts with consumption, slow or non-communicating meters, and system errors using SAP and other operational platforms.
- Research customer accounts, premises, meter data, and final bill disputes to identify root causes and process billing adjustments, reversals, rebills, and account transfers.
- Troubleshoot advanced metering infrastructure (AMI) issues, resolve meter synchronization errors, obtain remote meter reads, and coordinate meter-related corrections.
- Communicate with customers regarding billing adjustments, account balances, and repayment options while supporting escalated inquiries and cross-functional requests.
- Maintain detailed operational and financial records, prepare monthly reports, process tax exemption requests, and update procedures to support compliance and process improvements.
Job Requirements
What You'll Bring:
- High School Diploma or GED
- 2+ years of experience in researching customer accounts, investigating billing discrepancies, and resolving complex account or payment issues.
- 2+ years of experience in using billing, customer account, or enterprise resource planning systems to process adjustments, reversals, rebills, account updates, or related transactions.
What Sets You Apart:
- Ability to work with the client employees and possibly outside agencies, at all levels, as part of the AR and Billing processes.
Additional Information:
- Upon offer of employment, the individual will be subject to a background check.
After you , you may receive a call or message from our AI Talent Scout about this role or other opportunities that match your skills and preferences. AI agent role is to help speed up your hiring process by answering questions, confirming basic information, and identifying whether there's a mutual fit.
The call or chat may be recorded so that our recruiting team can review it - they make all final hiring decisions, while AI agent simply helps move you forward faster. The best part? They are available 24/7, so you can connect whenever it's convenient for you.
By ing for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Acara Solutions and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may . Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at Website Privacy Policy | Acara
Aleron companies (Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies, TalentRise, Viaduct) are an Equal Opportunity Employer. Race/Color/Gender/Religion/National Origin/Disability/Veteran.
Applicants for this position must be legally authorized to work in the United States. This position does not meet the employment requirements for individuals with F-1 OPT STEM work authorization status.
- ...Accounts Receivable And Billing (ARB) SpecialistResponsible for researching and resolving meter, billing, and account discrepancies using SAP and other production systems. Handles meter management, AMI meter issues, billing adjustments, final bill disputes, account reconciliations...Accounts payableRemote work
- ...Position Type: Full Time Job Summary The Billing Specialist is responsible for preparing,... ...authorization Maintain and update customer accounts, billing schedules, and pricing information... ...) 1+ years of billing, accounts receivable, or related accounting experience Strong...Accounts payableFull timeContract work
- Our client is seeking an experienced Medical Accounts Receivable (AR) Specialist to manage all aspects of medical AR collections for a physician medical... ...denial follow-up, unpaid claims, payment recovery, billing issue resolution, and account management. Key Responsibilities...Accounts payable
- ...insurance Health insurance Paid time off Vision insurance Position Summary We are seeking a skilled Medical Billing Accounts Receivable (A/R) Specialist with hands-on experience in AdvancedMD and a solid background in A/R. This role focuses on ensuring accurate reimbursement...Accounts payable
- Paycom - ATS at Huebner Ambulatory Surgery Center in San Antonio, TX is seeking a Biller/Collector to manage billing, collections, and accounts receivable with accuracy and care. The role focuses on patient service, timely payments, and adherence to policy. The position...Accounts payable
$28 - $32 per hour
...Industries company, to identify a driven and proactive Medical Billing & Follow-Up Specialist to join their growing Revenue Cycle team.... ...Opportunity This position is focused heavily on accounts receivable follow-up and resolving unpaid or delayed DME claims....Accounts payableHourly payWork at officeRemote work- Accounting Clerk with Inventory Experience - Exciting Opportunity with a Family-Owned Company in San Antonio!CFS is pleased to partner... ...accounting tasks, including data entry, accounts payable and receivable, and general ledger maintenance.Overseeing inventory management...Accounts payable
- ...credit applications, verifying customer information, maintaining account records, monitoring ageing reports, and assisting with... ...Minimum of 2 years of experience in credit, collections, accounts receivable, or a related field. Proficient in Microsoft Excel and accounting...Accounts payableWork at office
- ...Bookkeeper | Hybrid Schedule Do you actually enjoy the details of accounting? Do you like digging into reconciliations, understanding... ...transactions Process Accounts Payable and Accounts Receivable Perform bank, credit card, GL, and balance sheet reconciliations...Accounts payable
- ...tasks. If this sounds like you, then you may be the right fit for our open position!Overview of ResponsibilitiesHandles accounts payable, accounts receivable, reconciliations, journal entries, etc.Accounts Payable/Receivable in QuickBooksBack up to payroll in...Accounts payable
- ...then you then you may be the right fit for our open position! Overview of Responsibilities Handles accounts payable, accounts receivable, reconciliations, journal entries, etc. Accounts Payable/Receivable in QuickBooks Back up to payroll...Accounts payable
$40k - $60k
...difference every day. We value professionalism, accountability, teamwork, and a commitment to service. This... ...Record accounts payable and accounts receivable transactions Process vendor payments and assist with billing as needed Prepare financial reports and summaries...Accounts payableFull time- ...nation's largest dental support organizations (DSO), and we are seeking a detail-oriented Insurance Billing & Collections Specialist to support insurance accounts receivable operations in San Antonio, TX . This role is responsible for claim follow-up, denial resolution...Accounts payableFull timeWork at officeWork from home2 days per week
- ...perks. We are seeking a detail oriented and fast paced individual to join our accounting department as an Accounting Clerk. This role which includes accounts payable and accounts receivable responsibilities, offers an excellent opportunity for professional growth and...Accounts payableTemporary workWork at officeRemote workFlexible hours
- ...partners and each other as family, within a culture of service and accountability, where we do the right thing because it is the right thing to... ...records as directed. Support accounts payable and accounts receivable functions as needed. Cash Handling & Revenue Support Assist...Accounts payableContract workTemporary workWork at office
- ...InterContinental Hotels Group at the San Antonio Riverwalk is seeking an accounting professional to manage accounts payable and receivable duties, ensuring accurate coding, timely payments and balance integrity. You will work under the Director of Finance, interact...Accounts payableWeekend workAfternoon shift
- ...Gosnaphop is seeking an Accounts Receivable Specialist for a direct hire, on-site position in San Antonio, TX. You will handle invoicing, cash applications, and collections while supporting month-end close and cross-functional teams. The ideal candidate has 3–4 years...Accounts payable
$20 - $25 per hour
LK Jordan is looking for an experienced Accounts Receivable Specialist for an established manufacturer near the airport area. We are looking for someone that can focus on collections and customer account management. Responsibilities making collection calls following up...Accounts payable$26 - $30 per hour
...to join our team on a contract-to-hire basis to oversee core accounting functions, manage full-cycle AP/AR, and maintain complete accuracy... ...Processing full-cycle accounts payable and accounts receivable, including invoicing customers, tracking payments, and issuing...Accounts payableHourly payPermanent employmentContract workTemporary workWork experience placementShift work- ...ensuring effective and efficient administration of bookkeeping, accounting, and HR functions. This position supports multiple parishes... ...documentation for reimbursement. Maintains accounts payable/receivable, payroll, deposit and financial records. Posts deposits of...Accounts payableHourly payFull timeTemporary workWork at officeLocal area
- ...Are you an AP/AR Specialist looking for a dynamic opportunity to join a growing team? Our client is seeking an AP/AR Specialist to work from our office and provide essential support in various accounting functions. If you're ready to take your accounting career to the...Accounts payableWork at officeLocal area
- ...Working on behalf of one of our top clients, you will oversee client billing activities, analyze aging AR reports, and manage key... ...position, you'll apply your hands-on expertise in payment processing, account reconciliation, and customer negotiations to drive real results...Accounts payable
- ...Accounts Payable Clerk Full-Time | HQ Office | Monday-Friday, 8:00 a.m.-5:00 p.m.... ...support the accounts payable process, from receiving and verifying invoices to reconciling statements... ..., apply credit memos, and resolve billing discrepancies. Review employee...Accounts payableFull timeFor subcontractorSeasonal workWork at officeMonday to Friday
- ...collaborative environment, maintain records of financial transactions to accounts and post transactions. This is a hands on role and may include... ...statements; post journal entries, accounts payable and receivable; reconcile bank, credit card, accounts payable and receivable...Accounts payableFull timeWork at office
- ...United Methodist Church. Job Responsibilities Perform and maintain all aspects of church accounts payable records (to include cross‑training in payroll and accounts receivable functions) Maintain accounting and financial records according to established guidelines...Accounts payableHourly payPart timeFlexible hours
$55k - $65k
Accounts Receivable Specialist - Salary: $55,000 - $65,000 Looking to take ownership of the full accounts receivable cycle in a stable, collaborative... ...and timely Reconcile customer accounts and investigate billing or payment discrepancies Monitor aging reports and...Accounts payable- ...Accounting Office Assistant Our client in San Antonio, Texas is looking to add an Accounting Office Assistant to their team. They currently... ...analysis of accounts, as required Assist with accounts receivable and special projects, as necessary Credit Card and Bank...Accounts payableWork at office
$28 per hour
...Bookkeeper to manage day-to-day financial operations, including accounts receivable, accounts payable, reconciliations, cash flow, and financial... ...invoicing, payment tracking, collections, and resolving billing discrepancies Manage accounts payable, including vendor bills...Accounts payableMonday to Friday- ...Accounts Receivable Specialist | Growth Opportunity We are partnering with a growing organization looking for an Accounts Receivable Specialist who wants more than just a transactional accounting position. This is a highly visible role where you'll work closely with...Accounts payableImmediate startShift work
- ...of our operations. This position involves managing day-to-day accounting transactions, reconciling accounts, and ensuring our financial... ...-to-day will look like: Process accounts payable and accounts receivable transactions with accuracy and timeliness Reconcile bank statements...Accounts payableDaily paidWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable and Billing (ARB) Specialist. Be the first to apply!
- accounts receivable associate San Antonio, TX
- accounts receivable assistant San Antonio, TX
- accounts receivable clerk San Antonio, TX
- accounts receivable specialist San Antonio, TX
- medical billing clerk San Antonio, TX
- billing associate San Antonio, TX
- billing administrator San Antonio, TX
- billing specialist medical San Antonio, TX
- billing coordinator San Antonio, TX
- construction billing specialist San Antonio, TX

