Accounts Receivable Specialist
$45k - $55kUNITED AC SUPPLY
United AC Supply is a leading distributor of HVAC/R products in Houston. We pride 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's incoming and outgoing financial transactions. This role ensures accuracy, timeliness, and compliance in all aspects of billing, collections, vendor payments, and financial reporting. Key Responsibilities: Process and record accounts receivable and payable transactions. Maintain accurate records of invoices, receipts, and financial documents. Manage customer invoicing and payment applications.- Prepare reports on cash flow, aging, and outstanding balances. Contact customers regarding outstanding balances and negotiate payment arrangements when necessary. Investigate and resolve billing discrepancies, customer disputes, short payments, and deductions. Communicate effectively with internal departments, customers, and vendors. Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or related field required. 3-5 years of accounts receivable experience. Proficency with accounting software. Strong attention to detail and excellent organizational skills. Ability to organize tasks and meet deadlines in a fast-paced enviroment. Strong communication and interpersonal skills. High level of discression and professionalism. Job Type: Full Time Pay: $45,000 - $55,000 based on experience and qualifications. #J-18808-Ljbffr
- ...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...SuggestedTrial periodMonday to Friday
$23 per hour
...Job Description Job Title: 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...SuggestedWeekly payFull timeTemporary workImmediate startMonday to FridayDay shift- ...Smithindustriestx is seeking an Accounting Specialist to own our accounts receivable function and ensure cash flow remains strong. The role involves end-to-end AR from invoicing through collection, and coordinating with Sales and the Accounting Manager to maintain clean...SuggestedContract work
- ...Current Lighting is seeking an Accounts Receivable Specialist to protect cash flow by leading credit and collection activities for a defined customer portfolio in the Greenville area. The role requires strong analytical skills and independent judgment to resolve complex...Suggested
- ...Burnetts Staffing seeks an Accounts Receivable Clerk in Fort Worth, TX. You will manage payments, process invoices, and reconcile customer accounts while maintaining precise records. This fast-paced role demands accuracy, strong analytical skills, and excellent customer...
- ...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...Temporary workWork at office
$18 - $20 per hour
...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...Work at officeMonday to Friday- ...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...
- ...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 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
$16.5 per hour
...Professional Civil Process (PCP) is looking for an Accounts Payable Clerk - a person who wants to go above and beyond for the legal support industry. We're looking for someone with exceptional energy and enthusiasm to join our Accounting Team. About PCP: PCP is the leader...Hourly payFull timeFor contractorsCasual workMonday to Friday- ..., retail, and foodservice customers. Position Summary The Accounts Payable Specialist will be responsible for processing vendor invoices, maintaining... ...and efficiently Match invoices with purchase orders and receiving documents Verify pricing, quantities, and approvals...Weekly pay
- ...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
$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
- ...Leadership Development, Mentor Program, Sustainability Program, and Wellness Program. Position Description: We are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. Candidates must have a high school diploma with a minimum of one year of...Temporary workWork at officeRemote workWork from homeFlexible hours2 days per week3 days per week
- ...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
$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- ...About the Role: The Billing Specialist in Health Care Services plays a critical role in ensuring accurate and timely processing of patient... ...of the first 3% you contribute each pay period Health Savings Account Life Insurance Short & Long Term Disability Insurance Paid...Temporary workImmediate start
- ...Job Overview We’re hiring a Billing Operations Specialist to manage billing cycles, maintain invoice accuracy, and track customer payments... .... Track customer payment statuses and assist with account updates. Maintain accurate billing records and documentation....
- 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...
- ...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
- ...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...
- ...automatically alerted of the latest career opportunities by clicking on the Notify Me button. This full-time position performs clerical and accounting work within the City of Early's utility billing operations. Working under the direction of the Public Works Operations &...Full timeWork at office
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