AR Analyst: Billing, Cash & Collections Expert
TRP Infrastructures
TRP Infrastructures in Fort Worth, Texas is looking for an Accounts Receivable Analyst to manage billing, collections, cash applications, and account reconciliations. The ideal candidate will ensure all customer invoices are accurate and will closely collaborate with operations and accounting teams. The role requires strong analytical skills, attention to detail, and proficiency in Microsoft Excel. A high school diploma is required with a preference for an associate’s or bachelor’s degree in accounting or finance. This position offers comprehensive health benefits and a supportive work environment. #J-18808-Ljbffr TRP Infrastructures
- 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...CashCollections
- United Refrigeration, Inc. is seeking a Collections Analyst to manage B2B collections, ensure timely recovery of outstanding debts, and resolve billing problems. This role aims to reduce accounts receivable delinquency while evaluating the creditworthiness of customer accounts...Collections
- ...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
- ...clients as needed Prepare monthly billing and statements for multiple... ...Process credit card payments Applies cash receipts from programmers, tenants,... ...programmers Client relationship and collection of past due accounts Performs AR subledger month-end close...CashCollectionsContract work
- ...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- ...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
- ...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
$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
$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- ...and address bank inquiries Reconcile cash disbursement accounts, payroll, customer... ...financial accounts; manage accounts receivable collections. Verify and/or complete payment of... ...requests and reimbursements Process billing invoices for various Texas offices...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- ...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
- ...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
- ...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
- ...customers along with currency exchange, mobile top-up, bill payment and check cashing services, offering reliable omnichannel experience. With... ..., one community at a time. ABOUT THIS ROLE The Collections Specialist is responsible for assuring that payments are...CashCollectionsWork at officeWorldwide
- ...join our dynamic team.The Energy Efficiency Data Analyst Lead will be responsible for leading the collection, analysis, and reporting of data for energy efficiency... ...energy efficiency programs, including customer, billing, and usage data. Develop reports and dashboards to...CollectionsLocal areaRemote workRelocation
- ...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
$18 - $20 per hour
...Duties will include weekly data entry and validation, customer billing, and collections. Minimum Requirements Strong knowledge of MS Office... ...Excel, Word, Outlook, Teams, PowerPoint. Honesty (dealing with cash); no criminal history related to financial transactions. Organized...CashCollectionsHourly payFull timeMonday to Friday- ...through final closeout while protecting project profitability, cash flow, schedule performance, customer relationships,... ...committed costs. Prepare weekly cash flow forecasts. Forecast billings, collections, labor expenditures, material commitments, subcontractor commitments...CashCollectionsContract workFor contractorsFor subcontractorImmediate start
- ...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
- ...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
$65k - $70k
...accounting operations including A/P, A/R, and job cost tracking Partner with Project Managers on AIA billing, pay apps, and WIP reporting Manage cash flow, retainage, and collections with GC partners Lead month-end and year-end close , including financial reporting and...CashCollectionsContract 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
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