Accounts Receivable Clerk
$18 - $20 per hourBurnett's Staffing
Job Description Our client is seeking a detail-oriented and organized Accounts Receivable Clerk in Fort Worth, TX. The AR Clerk will be responsible for managing incoming payments, processing invoices, reconciling customer accounts, and maintaining accurate financial records. This role requires strong analytical skills, excellent customer service abilities, and a commitment to accuracy in a fast-paced environment. The ideal candidate will monitor outstanding balances, follow up on past-due accounts, investigate payment discrepancies, and work closely with customers and internal departments to ensure timely collections and account resolution. Additional responsibilities include preparing reports, posting payments, maintaining account documentation, and supporting month-end closing activities. Requirements : Must have 3+ years of Accounts Receivable experience Must be proficient in Microsoft Office, including Excel Must have Data Entry 10 key skills Hours: Monday-Friday, 8:00 AM-5:00 PM Benefits: Medical Insurance 401k Paid Time Off Compensation: $18.00-$20.00/hour BE759986721 #ZR #J-18808-Ljbffr
- ...Houston Anesthesiology Associates is looking for an Accounts Receivable Clerk to join our team in Houston, TX 77040! SUMMARY: The Accounts Receivable Clerk is responsible for overseeing operations in connection with accounts receivable. This role is responsible for duties...SuggestedTemporary workWork at office
- ...Accounts Receivable Clerk Job Functions, Unique Duties and Responsibilities: Essential Functions include but not limited to the following: Duties & Responsibilities: Daily Revenue Close & Reconciliation Print preview of revenue reports from Jonas for all sales areas Organize...Suggested
- ...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...SuggestedHourly payH1bWork at officeLocal areaVisa sponsorshipWork visaFlexible hours
$45k - $55k
...ourselves on delivering excellence through integrity, precision, and teamwork. We're seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. Position Summary: The Accounts Receivable Specialist will be responsible for handling the company...SuggestedFull time- ...Tarvos Talent Director of Contract Recruiting | Connecting Top-Tier Companies with Top-Tier Talent Tarvos Talent is seeking an Accounts Receivable Specialist for a fully remote contract role with a growing client in Austin, TX. This is a fantastic opportunity to work from...SuggestedContract workImmediate startRemote work
- ...Accounts Receivable SpecialistAn Accounts Receivable Specialist is responsible for providing support in the functional areas of Revenue Cycle which includes claims, billing, reimbursement and insurance recovery. They also ensure adherence to company policies, procedures...Trial periodMonday to Friday
- ...Job Description Accounting Clerk Needed ASAP Great Cypress location - 77070 To 50K DIRECT HIRE- tenure required in previous roles In Office... ...maintain accounting data in NetSuite Assist with accounts receivable and accounts payable tasks as needed Coordinate with managers...Work at officeLocal areaImmediate start
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Automotive Accounting Specialist We're looking for a detail-oriented Automotive Accounting Specialist who enjoys working behind the scenes to keep the...Work at office
$21.73 - $23.67 per hour
...Accounting Assistant Opportunity: The Accounting Assistant provides essential support to the Accounting Department by performing... ...financial activities Process and reconcile miscellaneous accounts receivable billings, including client rent, contracted services, grants,...Full timeTemporary workWork at officeWeekday work- ...Kocourek Automotive is seeking a detail-oriented Accounting Assistant to join our Accounting Department in Wisconsin. This role provides direct support to the Director of Accounting and Accounting Manager, maintaining accurate financial records and assisting with daily...
- ...Accounting Assistant Join the Kocourek Automotive Team! Kocourek Automotive is seeking a detail-oriented and organizedAccounting... ...related to the general ledger, accounts payable, accounts receivable, fixed assets, cash reimbursements, and other accounting functions...Full timeWork at officeLocal areaMonday to Friday
- ...Accounting Assistant The Accounting Assistant plays a vital role in supporting the financial health and operational efficiency of the... ...Financial Operations Maintain accounts receivable and accounts payable. Prepare and process customer invoices...Work at office
- ...Bookoo, Inc. is seeking a reliable Accounting Assistant to support three small businesses from a home-based office in Wisconsin. This entry-level role links our accounting system to the bank, handling cash postings, collections support, and clerical ledger tasks with...Part timeWork at officeWork from home
- ...Job Title: Accounts Payable Specialist Location: Austin, Texas Metropolitan Area Employment Type: Contract Key Responsibilities: Process high-volume AP invoices accurately and on time. Manage vendor communications and resolve invoice discrepancies. Perform weekly check...Contract work
- ...wholesale, retail, and foodservice customers. Position Summary The Accounts Payable Specialist will be responsible for processing vendor... ...and efficiently Match invoices with purchase orders and receiving documents Verify pricing, quantities, and approvals Prepare and...Weekly pay
$25 - $35 per hour
...Accounts Payable Administrator Location: Dallas, TX (Hybrid) 26 days a year remote – 1 remote day every other week) Pay Rate: $25-35... ...invoice matching by validating invoices against purchase orders and receiving documentation. Research and resolve invoice discrepancies ,...Weekly payDaily paidFull timeContract workWork at officeRemote workMonday to FridayFlexible hours1 day per week- ...Summary: A rapidly growing, multi-location organization is seeking a highly detail-oriented Accounts Payable Specialist to support its finance and accounting operations. This role is responsible for managing the full lifecycle of accounts payable, including invoice processing...Weekly pay
- ...able to continue to grow their skill set.Qualifications:• Must have experience in tax compliance, planning, and preparation• CPA or CPA candidate• Masters in Taxation (Masters in Accounting or MBA also considered)• Big 4 or large national/regional tax experience preferredFull timeImmediate start
- ...customers’ changing needs. JOB SUMMARY: The Billing Specialist is responsible processing invoices and purchase requests and for accounts receivable as assigned. This position requires an experience in heavy billing/AR Collection. A detail-oriented individual will be...Part timeFlexible hoursWeekend work
- ...or missing data. Coordinate with internal teams to resolve billing discrepancies. Track customer payment statuses and assist with account updates. Maintain accurate billing records and documentation. Prepare billing performance reports for leadership. Requirements Strong...
$35 per hour
...mail) accurately and consistently. Resolve denials, rejections, and delayed payments through follow-up with carriers. Manage accounts receivable and patient balances, including statements, refunds, and collections support. Required Skills for this Role Ability to take initiative...Hourly payFull timeWork at officeMonday to Friday- An oral surgery practice in West Harrison, NY, is seeking a dedicated Billing Coordinator to join their patient-focused team. This full-time role requires a high school diploma and at least 2 years of billing experience in a dental or medical setting. Responsibilities ...Full timeMonday to Friday
- Primoris Energy Services in Hubbard, Texas is seeking a Coordinator II Billing to manage invoices, ensure timely collections, and support financial operations for energy projects. This role requires strong organization and attention to detail. You will prepare invoices...
- ...Notify Me button. This full-time position performs clerical and accounting work within the City of Early's utility billing operations.... ...Public Works Operations & Compliance Manager, the Utility Billing Clerk maintains the City's water, sewer, and sanitation billing records...Full timeWork at office
- ...client invoices, collect and verify supporting documents, and ensure accurate billing in accordance with contracts and company procedures. The role requires 2–5 years in billing or accounting support, familiarity with Viewpoint, and strong Excel skills. #J-18808-Ljbffr...
- ...to provide specifications and quotes required for renovation or construction projects. Major Tasks, Responsibilities, and Key Accountabilities Coordinates staged product deliveries and project installations including problem resolution. Relays key pricing factors to the...
- ...eligibility and verification Answering patient calls regarding scheduling, intake, and billing inquiries Documenting in patients’ accounts within EMR Qualifications: Customer service orientation Minimum 2 years experience in a medical role Organized and able to multi-task...Full timeMonday to Friday
- ...duties as assigned by supervisor and/or Management Qualifications Required 1-5 years’ experience Billing and/or collections Business/Accounting degree preferred Excellent communication skills verbal and written Ability to interpret and execute contract terms Intermediate...Contract workTemporary workLocal area
- ...operational excellence. The ideal candidate will possess strong accounting software skills, a solid understanding of financial concepts,... ...such as OpenInvoice, TRACK, SAP and Coupa. Manage accounts receivable by tracking payments, following up on overdue accounts, and reconciling...
- ...and inquiries. Assisting with rate approvals and modifications as necessary. Collaborating with firm management on year-end accounts receivable reviews. What You’ll Need to Be Considered: 3+ years of legal billing experience Experience with Elite or Elite 3E software Strong...
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