Accounts Receivable Specialist
Siepe
Siepe is a fast-growing technology company headquartered in Dallas,TX –focused on helping investment managers turn complexity into clarity. We build software and data solutions that give hedge funds and financial services firms the visibility, speed, and confidence they need to make better decisions–faster. Our platform delivers a unified source of truth that empowers our clients with real-time, actionable insights. Wedon’tjust serve the industry–we help modernize it! Siepe is profitable, privately held, and growing fast.We offer more than just competitive pay and great benefits—we offer the chance to do impactful work alongside sharp, driven teammates in a culture that rewards curiosity, initiative, and follow-through. Whether you come from finance, tech, or are charting a new path,you’llfind meaningful problems to solve, real ownership, and the momentum to grow your career with purpose. We’re looking for an intellectually curious individual with a strong business acumen to execute a variety of accounts receivable and payable functions. As a member of Siepe, you will work closely with our Accounting team to process, record, and report on customer invoice transactions for the company. What You'll Be Doing Prepare and process all customer invoicing out of company software Ensure customer payments and monitor balances Work across departments to research and resolve escalated customer disputes and exceptions Review contracts and ensure customers are properly set up and invoiced in the billing system Perform month end closing functions Prepare monthly sales reporting Perform customer credit checks Coordinate monthly sales tax compliance and payments Perform other projects and duties as needed What You’ll Bring Business degree preferred, or equivalent experience 1-3 years of relevant work experience Proficiency in Microsoft Office products required, with intermediate knowledge of Excel Experience with QuickBooks or similar systems preferred Demonstrates attention to detail and takes pride in delivering high-quality work. Experienced with invoicing and accounting software Adapts well to changing environments and possesses excellent analytical and problem-solving skills Capable of managing multiple projects simultaneously. Proactively takes initiative and ownership of responsibilities, ensuring duties are performed accurately and on time. Willing and able to collaborate effectively within a team Must have current and ongoing authorization to work in the country of employment without the need for visa sponsorship, now or in the future. What We Offer At Siepe, wedon’tjust hire talent, we build performance-driven teams empowered bytransparency, curiosity, and continuous growth. Our Total Rewards go beyond the basics:they’redesigned to reward bold thinking, support personal development, and create space for meaningful connection whetheryou'regrowing your career, your skill set, or your impact. Compensation & Financial Well-being:
- Competitive Compensation Packages, including Annual Performance-Based Bonuses
- 401(k) Retirement Plan with company match to support your long-term financial goals
- Employee Referral Program – earn rewards for helping us grow our talented team
- Comprehensive Health, Dental, Vision, and Life Insurance
- Flexible plans tailored to support individuals and families
- Annual investment in your Learning & Development goals
- On-the-job exposure to innovative technologies and financial strategies
- Flexible Time Off (FTO)
- Flexibility to recharge andmaintainwork-life balance
- Daily meal delivery allowance when working from the office
- Monthly Celebrations and Quarterly Offsite Events
- Annual Holiday Party to celebrate milestones and build team connection
- A vibrant, inclusive office culture that blends fun with purpose
- ...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
- ...About the Position SuperSource is looking for a dependable, detail-oriented Accounts Payable & Accounts Receivable Specialist to manage the day-to-day AP and AR functions for our Dallas–Fort Worth operation. This is a hands-on accounting position for someone...SuggestedLocal area
$65k - $75k
...Accounts Payable/Accounts Receivable Specialist Salary: $65,000-75,000 annually This position is an integral member of the accounting team and provides accounts payable and accounts receivable support to the accounting department for a major project. As Accounts Payable...SuggestedWork experience placementWork at office- ...Job Description The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts daily. Essential Duties/Responsibilities Nothing in this job description restricts management's right to assign or reassign duties...SuggestedWork at officeLocal area
- ...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...Suggested
$18 - $32 per hour
..., efficiency, and accuracyEnsure thorough documentation of all accounts worked on a daily basisIdentify issues/trends and escalate to Supervisor... ...provides information privacy.Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or...Hourly payMinimum wageFull timeWork experience placementLive inLocal areaRemote workMonday to FridayShift work- Caris Life Sciences Accounts Receivable SpecialistAt Caris, we understand that cancer is an ugly word—a word no one wants to hear, but one... ...your impact begins.Position SummaryThe Accounts Receivable Specialist is responsible for reviewing and resolving outstanding denied...Work at officeShift workAfternoon shift
$21 - $22 per hour
...Accounts Receivable Representative PrideStaff Financial has partnered with our Dallas-based client to identify an Accounts Receivable Representative to join their growing team. This position offers competitive compensation, benefits, and career growth opportunities....Hourly payWork at office$26 - $31 per hour
...Accounts Receivable Specialist Dry Force Corp Irving, Texas, United States About this position About the company HighGround is a private equity-backed leader in the disaster mitigation and property restoration services industry. Founded in 2020 with the acquisition of...Temporary workWork at office- Accounts Receivable SpecialistSchedule: Monday - Friday, Full-TimeAbout the Opportunity: We are seeking an experienced and dependable Accounts Receivable Specialist to join our team. This is a long-term temporary position with strong potential for permanent hire for the...Permanent employmentTemporary workWork at officeImmediate startMonday to Friday
- Accounts Receivable SpecialistNextStep Recruiting has partnered with a consumer services organization to identify an Accounts Receivable Specialist in the Dallas, TX area. This is a direct-hire, onsite opportunity supporting day-to-day receivables, payment processing, reconciliations...Local area
- ...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‑...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- Accounts Receivable SpecialistOur client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce errors during the conversion...Contract workWork experience placementWork at office
- ...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
- ...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
- ...Overview This role is for an Accounts Receivable Associate responsible for reviewing outstanding denied claims from Medicare, Medicaid, and Commercial insurance companies. The position involves regular communication with payors to determine claim status, submission of...Full timeMonday to Friday
- ...The Accounts Receivable Specialist manages day-to-day accounts receivable activities for Lincoln. This role applies cash receipts, monitors aging balances, resolves billing discrepancies, and supports collections and month-end reconciliation of receivable accounts. Essential...Hourly payH1bWork at officeLocal areaVisa sponsorshipWork visaFlexible hours
$50k - $60k
...Job Description Join the Controllership/Accounting team as an Accounts Receivable Specialist, responsible for supporting the AR/Cash function, driving our day-today collections professionally, ensuring timely cash application and supporting month-end close, and reconciliation...Daily paidTemporary 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...
- ...Job Title: Revenue Cycle Account Representative/REMOTE Schedule time: 9am - 6:00 pm, Monday - Friday EST. Pay Rate: $30/... ...insurance available! General Function The Accounts Receivable Specialist performs accounts receivable activities for franchisees, subleased...Weekly payImmediate startRemote workMonday to FridayShift work
- ...Accounts Receivable Specialist Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain payments for open receivables. The successful person in this role will be personable, energetic...
$23 per hour
...Accounts Receivable Specialist Location: Richardson, TX (On-site) Schedule: Monday – Friday, 9:00 AM – 6:00 PM (Day Shift) Pay: $23.00 Job Type: Full-Time, Temp-to-Hire Why Join Our Client? Looking for a stable, high-energy role where your attention...Weekly payFull timeTemporary workImmediate startMonday to FridayDay shift- ...Accounts Receivable Specialist Our growing client has an immediate need for an Accounts Receivable Specialist! Responsibilities: Timely collection of open balances via phone, fax and/or email Analyze, reconcile, research open past due balances Work closely...Work at officeImmediate start
$14.35 - $17.35 per hour
...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-...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work- ...Are Looking ForWe're looking for an intellectually curious individual with a strong business acumen to execute a variety of accounts receivable and payable functions. As a member of Siepe, you will work closely with our Accounting team to process, record, and report on...Work at officeVisa sponsorship
- ...aspects of customer billing, including use of oil & gas–specific accounting and billing platforms (e.g., OpenInvoice or similar) Upload... ...with appropriate personnel when needed Monitor accounts receivable aging and follow up with customers regarding payments and collections...Weekly payWork at office
- ...Blue Ocean Inc. is seeking an Accounts Receivable professional in Irving, TX to manage invoicing and AR processes. The role emphasizes timely collections, cross‑functional collaboration, and process improvements to strengthen internal controls. The candidate should have...
- ...Accounts Receivable Specialist Schedule: Monday Friday, Full-Time About the Opportunity: We are seeking an experienced and dependable Accounts Receivable Specialist to join our team. This is a long-term temporary position with strong potential for permanent hire...Permanent employmentFull timeTemporary workWork at officeImmediate startMonday to Friday
- Our client located in North Dallas, Texas is adding an Accounts Receivable Specialist to their team. This is a year-long contract opportunity. Company Profile Telecommunications Infrastructure Growing Responsibilities Perform high-volume cash application, including checks...Contract workShift work
- ...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
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