Accounts Receivable Clerk
Peak Utility Services Group
5 Star Electric, LLC (5 Star) is a premier full‑service provider of electrical construction, maintenance, and repair services with offices in Western Kentucky and Dallas/Fort Worth, Texas. 5 Star specializes in Distribution and Transmission Power Line work, Substation, Industrial, Commercial, Streetlighting, and Fiber installations. Location: TX DFW, 1701 County Road 1109b, Rio Vista, TX 76093, USA Position Title Accounts Receivable Clerk Our Core Values Guided by Safety. Focused on Communities. Powered by Care. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Roles and Responsibilities Assure timely collection of monies due to corporation (Goal: A/R less than 60 days). Assure timely and accurate invoicing (Goal: Unbilled less than 60 days). Assist, when needed, making sure all cash receipts are applied correctly. Assure that the company policies are met in regard to proper documentation for billed/unbilled items. Make recommendations to improve the quality of invoicing and collection procedures. Weekly reporting of invoicing totals/aging totals/invoice adjustments. Responsible for the weekly updating of Dashboard: weekly revenue as well as billed items. Review and approve billing support on a weekly basis. Review and approve unbilled support on a monthly basis. Compile information for Weekly Dashboard Template. Assisting Office Manager in projects/reports as needed. Success Factors Possess strong interpersonal skills for interacting with accountants, vendors, and upper management. Good planning and organizational skills to balance and prioritize work. Strong Reporting Skills. Experience with managing processes, organization and analyzing information. Strong Professionalism. Proficiency in Microsoft operating systems and suite of tools preferred. Ability to effectively communicate (written and oral communication) with property staff and department personnel. Proficient in Microsoft Office, Outlook. Ability to effectively prioritize and schedule tasks. Ability to look for innovative solutions that promote efficiency for both time and cost. Ability to develop a team atmosphere that will work towards a common goal and adhere to departmental and company deadlines. Experience and Education High School Diploma required. Associate Degree in Business or a related field preferred, but not required. Proficiency in Microsoft operating systems and suite of tools preferred. Additional Requirements/Licenses/Certifications Possession of, or ability to obtain, a valid State of Residence Driver License is required. Candidates must pass criminal and Motor Vehicle Record (MVR) background checks and pass a pre‑employment drug screen. Notes The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer. Equal Opportunity Employer Equal Opportunity Employer. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
- ...Accounts Receivable Specialist An 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...SuggestedMonday to Friday
- ...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
- ...Location: Fort Worth, TX (on site) Visa Sponsorship: We do not offer visa sponsorship for this position. Position Summary : The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle and ensuring timely and accurate collection of...Suggested
$50k - $70k
...Accounts Payable / Accounts Receivable Clerk Midland, TX | $50,000 - $70,000 | Full-Time | On-Site A well-established oil & gas midstream company is seeking an Accounts Payable / Accounts Receivable Clerk to support multiple operating entities in Midland, TX. The ideal...SuggestedFull time- ...Job Description A client of ours is offering a long-term contract employment opportunity for an Accounting Clerk in Bryan, Texas, in the transportation/energy services industry. This role will focus on providing administrative support services, handling telephone calls...SuggestedLong term contractImmediate startMonday to Friday
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- ...personal and professional growth. Ed Morse is currently seeking an Accounting Clerk to join our team. Responsibilities Processing various GL account reconciliations, accounts payable and accounts receivable. Process incoming payment transactions Oversee vendor collections...Weekly payTemporary workWork at office
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- ...to outstanding customer service. START YOUR CAREER NOW. The Account Payable Clerk is responsible for day-end procedures, payment processes... ...required Minimum of 2 years’ experience in accounts payable/receivable Knowledge of Oil and Gas Industry (a plus) Proficiency in MS...
$30 - $32 per hour
...Underwriting Services is seeking a detail-oriented and customer-focused Accounting Associate to join our team. The role is a long-term, 30 hour... ...or payment inquiries. Processing and reconciling accounts receivable daily. Producing cancellations and refunds as needed....Hourly payTemporary workFlexible hours$95.16k - $112.32k
...on your feet, and manage a flexible schedule. In return, you’ll receive a competitive total reward. Certified Registered Nurse... ...280 - $115,440+. Evaluations and Supervision only. Entry-Level Account Representative – Synergize – FULL TIME We are hiring an Entry-Level...Full timePart timeRelocation packageFlexible hours$24.61 - $35 per hour
...support experience. Responsibilities include maintaining the Bill Review email box and providing management support. A strong background in accounting and good organizational and analytical skills are preferred. Pay ranges from $24.61 to $35.00 per hour. #J-18808-Ljbffr...Hourly pay- ...Jackson Walker, the largest law firm in Texas, is looking for a full-time Accounts Payable Clerk I to join their Dallas office. This entry-level role involves processing invoices, employee reimbursements, and payment requests while supporting the Firm's accounting operations...Full timeWork at office
- ...Accounting Assistant The Accounting Assistant plays a vital role in supporting the financial health and operational efficiency of the... ...Financial Operations Manage accounts receivable and accounts payable processes to support healthy cash flow and...Work at office
- ...offer visa sponsorship for this position. Position Summary The Accounts Payable Specialist is responsible for managing the full... ...accurately and timely. Review invoices, purchase orders, and receiving documentation for accuracy and approval. Match inventory receipts...
- ...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
$20.5 - $24.5 per hour
...extend this deadline if necessary. Job Summary Reporting to the Accounts Payable Manager and the Lead Accounts Payable Specialist, this... ...across our exhibits and corporate departments. Key Responsibilities Receive, review, and process all supplier invoices with accurate GL...Hourly payFull timeTemporary workCasual workWork at officeLocal areaRemote workMonday to FridayAfternoon shift- ...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
- ...Accounts Payable Specialist About the Company and Opportunity: Our client is a trusted distributor partnering with leading manufacturers... ...payable mailbox. Match invoices to purchase orders and receiving documents while ensuring correct account coding. Reconcile vendor...
- ...Creative Financial Staffing, LLC is seeking an Accounts Payable Specialist in Wisconsin. The role involves managing full-cycle accounts payable, ensuring accuracy in invoice processing, and supporting month-end close responsibilities. The ideal candidate will have 2-5...
- ...Job Description We are in the process of hiring an Accounts Receivable Specialist to become a part of our team located in Little Elm, Texas. The individual will be responsible for handling various accounts receivable tasks within the company. This role offers a contract...Contract work
- ...connection with this opening. Department: Accounting Reports To: General Accounting Manager... ...employment opportunity for an Accounts Payable Clerk I in our Dallas office. The Accounts... ...Employer. All qualified applicants will receive consideration for employment without...Full timeWork at officeNight shift
$50k - $65k
...private investment company based in Victoria, BC is seeking an Accounts Payable Clerk. The organization is a single-family office managing assets... ...-designated professionals, the successful candidate will receive ongoing mentorship, guidance, and support. This...Full timeWork at office- ...a Financial Assistant to support the day-to-day execution of core finance operations. This role is responsible for managing accounts receivable and payable processes, supporting month-end close activities, maintaining accurate financial records, and ensuring the smooth...
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$21 - $22 per hour
...ABR is recruiting an Accounting Clerk for a client in Mosinee, WI. This company has a beautiful office and a great culture! Starting... ...following areas: general accounting, accounts payable, accounts receivable or related financial area. Reconciles bank accounts, posts...Hourly payWork at office$20 - $24 per hour
...opportunities for the right candidates. We’re looking for an energetic, detail-oriented, and career-minded individual to support our accounting operations. You’ll be responsible for managing data entry into our operating systems and handling client billing activities with...Relocation package
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