Accounts Receivable Specialist: Invoicing & Collections
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A leading flooring services company in Carrollton seeks a motivated individual to handle financial processes. Responsibilities include managing accounts receivable and payable, processing invoices, and reconciling accounts. Strong mathematical aptitude and communication skills are essential. The ideal candidate will thrive in a fast-paced, detail-oriented environment and possess experience in Excel and QuickBooks. Benefits include medical coverage, 401K, and paid holidays. #J-18808-Ljbffr
- ...Accounts Receivable Specialist When you join Allied Universal Technology Services, you are joining... ...aspects of Accounts Receivable, billing, collections, and cash application processes... ...Responsibilities: Processes invoicing requests and submits invoice documents...CollectionsWork at officeLocal area
- ...Employment Type: Full-Time, On-Site Role Overview The Invoicing & Accounts Receivable Specialist will ensure accurate and timely client billing ,... ...communications. Provide regular invoice and collections reporting to leadership. Contribute to continuous...CollectionsFull time
- ...ARKRAY AMERICA, INC is seeking an experienced accounting professional to manage invoicing, payments posting, and daily accounts receivable/payable tasks. The role involves... ...reconciling deposits, and ensuring timely collection activities. Responsibilities include processing...Collections
$55k - $60k
...Now Hiring: Accounts Receivable Analyst | $55–60K Dexian’s Professional division is partnering... ...team. This role will support billing, collections, and account reconciliation, working closely... ...and internal teams to ensure accurate invoicing and timely payment resolution. 2+...CollectionsImmediate start- ...Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and... ...Essential Functions Business-to-business collection calls and/or correspondence in fast-... ...regarding collection of unpaid invoices, processing customer refunds, process...Collections
$22 per hour
...Accounts Receivable Specialist# Accounts Receivable SpecialistCarrollton, TX 75006## OverviewSalary Range$22.00 Hourly## DescriptionWe are looking... ...in a timely manner.**Responsibilities:*** Make daily collection calls* Conduct account research and analysis* Prepare and...CollectionsHourly payTemporary work- ## Accounts Receivable SpecialistApplyremote type: Onsitelocations: Plano,... ...Summary**The Accounts Receivable Specialist is responsible for the... ...of on-account payments.**Invoice Inquiries and Discrepancies... ...facilitating successful payment collection.**Process Improvement:***...Collections
- ...builder payments to client accounts by entering payment information... ...for performing Accounts Receivable and Accounts Payable functions... ...including processing customer invoices and deposits, reconciling... ...to ensure timely billing and collections. Responds to internal and external...CollectionsFor subcontractor
$30.76 per hour
...Portal on a daily basis to review invoices and anticipated deductions... ...line items on the client account are properly coded for clearing... ...phone number(s), you consent to receive text (SMS), email, and/or... ...com. For information about our collection, use, and disclosure of...CollectionsHourly payFull timeWork at officeLocal areaFlexible hours- ...Pacific Northern, Inc. is seeking an Accounts Payable Specialist to manage invoices, payments, and vendor records. This role emphasizes accuracy and compliance in disbursements, assisting the finance team with financial records and month-end activities. The ideal candidate...
- ...The Role: Accounts Receivable Specialist | Las Colinas, TX The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures...CollectionsFull time
- ...Accounting Assistant AquaTerra Outdoors, is an industry leading, international... ...run efficiently. Accounts Receivable Prepare and distribute client invoices Record client payments and... ...aging reports and assist with collections Update billing information...CollectionsContract workWork at officeRemote work
- Insight Global is seeking an Accounts Receivable Specialist to efficiently collect Commercial Accounts from diverse customers, including hospitals and distributors. The role emphasizes accurate aging analysis, timely follow-up, and adherence to compliance standards. The...Collections
- ...financial foundation is rock solid. As our Accounts Receivable Clerk, you'll be a key part of the... ...reconciling payments and processing invoices to coordinating wire transfers and collaborating... ...up on overdue payments to support collections efforts. Coordinate wire transfers and...Collections
- ...of professionalism and empathy? Were seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-... ...Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital...CollectionsFull timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- ...financial records by creating invoices, posting payments, as well... ...payment posting to customer accounts, reconciling deposits against... ...billings. Reconcile tariff receivables as compared to tariffs paid... ...weekly call lists to assist with collection activities. Assist in the...CollectionsDaily paidContract work
- ...Accounting Clerk About Maxwell Power At Maxwell Power, we are transforming... ...records, processing invoices and payments, assisting with... ...accounts payable and accounts receivable activities, reconciling... ...receivable, customer payments, and collection activities as needed....CollectionsLocal areaRemote work
- ...Responsibilities Log in to client's Portal on a daily basis to review invoices and anticipated deductions Obtain back-up information for... ...freight on client's Portal Ensure line items on the client account are properly coded for clearing and matching of charge backs and...Work at office
- ...dignity, honesty and compassion. This specialist position will process employee Concur Invoice, Expense, and Purchase Order (PO... ...procedures to prevent accounts from becoming delinquent. Initiates appropriate follow-up and collection calls. Assist the Accounting Department...Collections
- ...currently seeking an efficient, reliable, and friendly Accounting Clerk to join our accounting team. In this role, you will... ...customer payments and transactions related to accounts receivable. Create and submit invoices in accordance with company practices. Respond to...
$48k - $55k
...aren’t afraid to shine. Role Summary The Accounting Clerk supports the day-to-day... ...systems accurately and timely Process invoices, receipts, and other financial documents... ...and spreadsheets Accounts Payable and Receivable Support Assist with vendor invoice processing...Full timeTemporary workWork at officeLocal areaImmediate start- ...Senior Accounts Payable Specialist Star Dental Partners is currently seeking a Senior Accounts Payable... ...responsible for the day-to-day processing of invoices, statement reconciliations, conflict... ..., including setting up vendors, collecting W-9s, entering and coding invoices (3...CollectionsHourly payFull timeTemporary workPrivate practiceWork at officeLocal areaRemote work
- DuraServ is seeking a National Accounts Project Biller to join the finance team. The role focuses on reviewing statements and ensuring invoices align with contract terms, rates, and approved hours, with monthly deadlines in mind. The position requires strong analytical...Contract work
$24 - $25 per hour
...Accounts Receivable Specialist We partnered with our established client, local to Farmers Branch area on their Accounts Receivable Specialist opening... ...and process write-off requests for uncollectable open invoices with complete documentation. Customer Support & Billing...Hourly payTemporary workLocal areaRemote workMonday to Friday$18 per hour
...Job Summary Under the guidance of the Accounting Manager, performs duties associated with accounts payable and/or accounts receivable. Responsibilities Supports the Accounts Payable... ...g., check runs, review entries). Reviews invoices for appropriate documentation and...Hourly payFull timePart timeMonday to FridayFlexible hours- ...-oriented person for help in processing accounts payable, data entry, and other clerical... ...QuickBooks Online and bill.com to process invoices High level of proofreading and attention... ...in accounts payable (or accounts receivable) Experience with accounting software and...Work at officeLocal areaMonday to Friday
$25 - $30 per hour
...Description Job Description Job Description Financial Additions has a client seeking an Accounts Payable Specialist to support daily AP operations, vendor account management, invoice processing, and payment activities. This role requires strong attention to detail,...Temporary workWork at officeMonday to Friday- ...world’s top leading brands! Job Summary The Accounts Payable Specialist is responsible for accurately processing and managing invoices, payments, and vendor records to ensure... ...place. Match invoices to purchase orders and receiving documentation (2‑way or 3‑way matching)....
$24 - $26 per hour
...Description Job Description We are seeking an experienced Accounts Receivable Specialist in Carrollton, TX to join our team. This role is... ..., including 2-way and 3-way matching of purchase orders, invoices, and receipts, invoicing customers, cutting checks, reconciling...Hourly payImmediate startMonday to Friday$29.03 - $39.92 per hour
If you are an accounting professional looking to make an impact... ...an experienced Billing Specialist III to support high-... ...programs—preparing accurate invoices, validating cost data,... ...issues.Support collection activities on aged receivables.Maintain Audit‑Ready Records...CollectionsPermanent employmentFull timeContract workWork experience placement
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