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
- ...Job Description We are in search of an Accounts Receivable Clerk to become a part of our team located in MANSFIELD, Texas. This role is critical in ensuring the accurate and timely processing of customer accounts, including applications and inquiries, within our industry...Suggested
- ...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
$18 - $21 per hour
...their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE). Medical Insurance Accounts Receivable Specialist 2 is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables...SuggestedWork at officeLocal area- ...Symbiotic Services is seeking a detail-oriented Accounts Receivable Specialist to join a growing finance team. This role is responsible for managing the accounts receivable process from invoice generation through payment application, account reconciliation, and collections...SuggestedWork at office
- ...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...Full time- ...The accounting clerk is responsible for accounts receivable and payable functions, payroll, general ledger entries, cash receipts and reconciliations. On a daily basis the accounting clerks must interact and effectively communicate with the public, vendors and Town staff...Local area
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$21.73 - $23.67 per hour
...The Accounting Assistant provides essential support to the Accounting Department by performing a variety of accounting, bookkeeping, and... ...activities Process and reconcile miscellaneous accounts receivable billings, including client rent, contracted services, grants,...Full timeTemporary workWork at officeWeekday work- ...Accounting Assistant Join the Kocourek Automotive Team! Kocourek Automotive is seeking a detail-oriented and organized Accounting... ...records related to the general ledger, accounts payable, accounts receivable, fixed assets, cash reimbursements, and other accounting...Full timeWork at officeLocal areaMonday to Friday
- ...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
- ...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...
- ...Department: Accounting Reports To: General Accounting Manager FLSA Status: Non-Exempt Jackson... ...opportunity for an Accounts Payable Clerk II in our Dallas office. The Accounts Payable... ...Employer. All qualified applicants will receive consideration for employment without...Full timeWork at office
- ...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
- ...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
- ...Communicate with vendors regularly via phone and email 3-way matching Qualifications 3+ (recent and consecutive) years' experience in AP/accounting Full cycle AP processing experience, required Professional verbal and written communication skills Seniority level Associate...Full time
- ...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$26.59 - $38 per hour
...Summary The Accounts Payable Specialist, in collaboration with and in support of the firm’s strategic initiatives, performs accounting... ...is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...Hourly payWork at officeRemote workVisa sponsorshipRelocation package- ...Our client in the DFW area is seeking an Accounts Payable Specialist to join their Accounts Payable Department! The Accounts Payable Specialist will have experience in the following. Responsibilities Process invoices for timely and accurate payment Review and assign proper...
- ...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
$22 - $24 per hour
...Full Time Accounting Corporate Office, Mosinee, WI, US Salary Range: $22.00 To $24.00 Hourly Building lifelong relationships, one member... ...Wisconsin communities. Responsibilities Serving as an Accounting Clerk. Fixed asset accounting. General ledger balancing. Utilizing...Hourly payFull timeWork at office- ...CLARKSVILLE JOB IDENTIFICATION Job Title: Finance Clerk Department: Administration Reports To:... ...code and charge expenses to the correct account for city’s payables. Render a full and... ...Typewriter Billing Computer Radio Receiver/Transmitter E. EDUCATION AND LICENSE REQUIRED...Work at officeMonday to Friday
- ...at the physical location. There is no option to work remotely. Work setting Private sector Tasks Prepare journal entry Manage accounts receivable Manage accounts payable Prepare bank reconciliations Collect payments from debtors Perform financial calculations, such as...Hourly payPermanent employmentFull timeTemporary workWork experience placementRemote work
- ...essential functions, responsibilities, or requirements. We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, veteran status, sexual orientation...Full timeLocal area
$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- Vital Care Infusion Services is seeking a Home Infusion Bill Specialist for processing medical claims accurately and efficiently. This remote position requires strong communication and organization skills, with a focus on maintaining detailed records of billing activities...Remote work
- ...operational efficiency through process improvement initiatives and automation recommendations Partner with custodial firms to resolve account-related challenges and ensure seamless billing operations Monitor billing accuracy and completeness, identifying and addressing...
$1,200 - $1,600 per month
A premier immigration law firm is seeking a Virtual Billing & Bookkeeping Coordinator to support financial operations. Responsibilities include managing bookkeeping tasks via QuickBooks, handling client invoicing, and maintaining financial records. Ideal candidates have...Remote work- ...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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