Accounts Receivable Specialis
Staffmark Group
Staffmark Workforce Solutions offers this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances, located in Plano, TX. Accounts Receivable Specialist Top Skills: Strong Microsoft Office skills (Excel) Finance or accounting experience Attention to detail Responsibilities: Log in to client's Portal on a daily basis to review invoices and anticipated deductions. Obtain back-up information for discrepancies such as shortages, RTV, pricing, trade discounts, and freight on client's Portal. Ensure line items on the client account are properly coded for clearing and matching of chargebacks and credits in SAP. Reconcile and resolve credit balances to avoid past due. Provide the customer with an AR status to resolve outstanding discrepancies and ensure that all issues are addressed with the client within the required time period. Work closely, most likely daily, with our warehouse (LPS) for claims and POD discrepancies to resolve outstanding chargebacks and past due invoices. Handle special projects assigned by management and provide weekly updates. Interact with various departments to ensure proper workflow and elevate appropriately. Requirements: Bachelor's or Associate degree in Accounting, Finance, Business, or Information Systems. Minimum 1-2 years of experience in the job offered or a similar related field, including but not limited to accounting or finance. Experience with SAP or similar ERP system preferred. Preferred Skills: Solid analytical and problem-solving skills. Ability to identify discrepancies and inconsistencies. Strong attention to detail is of paramount importance in this role. Diplomacy and ability to deal with difficult situations. Excellent Oral & Written Communication Skills. Solid Microsoft Office skills (Word & Excel), VLOOKUP and Pivot tables (Macros a+). AI tool implementation and usage skills in the job function preferred. Attitude towards work and timeliness in completing daily tasks. Sense of urgency to get it done required. Relationship Management Ability to multi-task in a fast-paced environment. Benefits: Staffmark talent working with this client receive competitive compensation and a great benefits package, including medical, dental, vision, 401K, paid time off, and more! About Us At Staffmark, we connect hardworking people with great companies, creating opportunities that make a lasting impact. Staffmark is an equal opportunity employer. All applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other legally protected status. Staffmark offers reasonable accommodations for qualified individuals with disabilities; contact your local branch for inquiries. Staffmark is an E-Verify employer. See our Privacy Notice for Candidates and Employees/Contractors at By applying, you consent to receive AI-generated and non-AI-generated calls, texts, or emails from Staffmark Group, its affiliates, and partners. Frequency varies and message/data rates may apply. Reply STOP to cancel or HELP for help. #J-18808-Ljbffr Staffmark Group
- ...Accounts Receivable Specialist Staffmark Workforce Solutions offers this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances, located in Plano, TX. Top skills include strong Microsoft Office skills (Excel), finance or accounting...Accounts payableContract workWork at office
$61.92k - $64k
...responsibility will be to reconcile financial transactions and accounts, identify discrepancies, and implement corrective actions to... ...financial records, including bank statements, accounts payable and receivable, and general ledger accounts. * Issue Resolution: Identify...Accounts payableWork experience placement- ...services across clinic, home, and community settings. We value accountability, integrity, teamwork, and operational excellence in... ...with treatment authorizations and session notes Accounts Receivable & Denials Monitor aging reports and maintain A/R within company...Accounts payableHourly payRemote workFlexible hours
$55k - $60k
...Now Hiring: Accounts Receivable Analyst | $55–60K Dexian’s Professional division is partnering with a growing, tech‑driven organization to find an Accounts Receivable Analyst to join their team. This role will support billing, collections, and account reconciliation, working...Accounts payableImmediate start$55k - $75k
...growing client has a need for a Bookkeeper with Construction accounting and human resources experience. Duties: Responsible for... ...AIA Billing. Responsible for accounts payable, accounts receivable, and inventory. Human resources duties include recruiting and...Accounts payable- ...for specialized billing activities involving strategic customer accounts, construction projects, AIA billing, and Pay Application... ...adjustments in accordance with company policies.Partner with Accounts Receivable and Cash Applications teams to resolve collection barriers,...Accounts payableContract work
- ...some of the largest companies on the globe with projects ranging from a single office to a fully furnished new building.The Accounts Receivable Specialist supports the collection of customer payments.Duties Include:Reads and analyzes reports such as Accounts Receivable...Accounts payableContract workWork at officeLocal area
$23 per hour
Job Title: Accounts Receivable SpecialistLocation: Richardson, TX (On-site)Schedule: Monday - Friday, 9:00 AM - 6:00 PM (Day Shift)Pay: $23.00 Job Type: Full-Time, Temp-to-HireWhy Join Our Client?Looking for a stable, high-energy role where your attention to detail makes...Accounts payableWeekly payFull timeTemporary workImmediate startMonday to FridayDay shift- ...generate invoices, and ensure revenue recognition in accordance with contracts and US GAAP. Ideal candidates have 2+ years in accounts receivable billing, strong Excel skills, and experience with accounting software. SOX familiarity is a plus and multitasking in a fast-...Accounts payableTemporary work
- ...GAAP. The role involves setting deferred revenue and resolving billing issues in a fast-paced environment. The ideal candidate has 2+ years in accounts receivable billing, strong Excel skills, and familiarity with accounting software. #J-18808-Ljbffr Tyler TechnologiesAccounts payableContract workTemporary work
- ...relevant experienceTechnical Skill Solid knowledge of relevant accounting principles Solid data analysis skills Problem resolving skills... ...credit issuesReport on collection activity and accounts receivable statusEnsure all payments are timely and correctly applied.Should...Accounts payable
- ...Billing Specialist II in Plano to manage specialized billing for strategic accounts and construction projects. You will work independently with PMO, Sales, Operations, and Accounts Receivable to ensure timely revenue recognition and accurate invoicing. The role requires...Accounts payable
- ...complete, timely, and properly reflected across Zuora and downstream accounting systems. Reporting to the Order-to-Cash leader, this role is... ...before billing, explain how billing actions impact accounts receivable, revenue, deferred revenue, tax, and the general ledger, and...Accounts payableContract workWork experience placement
$50k - $60k
...customer payments, and ensure the accuracy of financial records. This role is ideal for someone with experience in billing, accounts receivable, or collections who enjoys working with data, investigating discrepancies, and maintaining a high level of accuracy in a fast...Accounts payableTemporary workWork at officeLocal areaRemote workFlexible hours$30 - $34 per hour
...Accounts Receivable Specialist Join a growing defense industry organization as an Accounts Receivable Specialist supporting a collaborative accounting team. This is an excellent opportunity for someone with collections, billing, and accounting experience who enjoys...Accounts payableHourly pay- ...for discrepancies such as shortages, RTV, pricing, trade discounts and freight on client’s Portal Ensure line items on the client account are properly coded for clearing and matching of charge backs and credits in SAP Reconcile and resolve credit balances to avoid...Accounts payableWork at office
- ...Accounts Receivable Specialist JW Nutritional LLC Corporate Office - Allen, TX 75013 Job Duties Monitor AR email box daily, addressing all customer inquiries and creating invoices accurately and in a timely manner Review Purchase Orders and Packing Slips...Accounts payableWork at office
- LHH is seeking an Accounts Receivable Specialist to join a defense industry accounting team in Richardson, TX. You will generate invoices, apply payments, and monitor aging while supporting month-end close and audits. The role requires 2+ years in AR/billing and strong...Accounts payable
- ...Overview Job Purpose: Maintenance of private Insurance accounts for patient billing and to assist the AR Manager/Supervisor in managing the Accounts Receivables for the physicians/clinics/clients that are assigned to them, by reducing the AR, resolving claim denials, and...Accounts payableWork at office
- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...other financial information Process accounts payable and accounts receivable Complete required tax forms Qualifications Previous experience...Accounts payable
- ...ARKRAY AMERICA, INC is seeking an experienced accounting professional to manage invoicing, payments posting, and daily accounts receivable/payable tasks. The role involves reviewing orders, reconciling deposits, and ensuring timely collection activities. Responsibilities...Accounts payable
- ...Accounts Receivable Specialist Looking to build your career and design your future? You have come to the right place. The Accounts Receivable Specialist is responsible for the accurate and timely recording of customer transactions, monitoring outstanding balances...Accounts payable
- Lee Hecht Harrison Nederland B.V. is seeking an Accounts Receivable Specialist to join a small accounting team in Richardson, Texas. The role focuses on invoicing, payments, collections, and providing solid support for month-end close in a fast-paced defense industry environment...Accounts payable
- RealManage is seeking a Payment Processor in Plano, TX to handle accurate processing of incoming payments, including lockbox and non-lockbox receipts, deposits, and reconciliations. You will be a key contact for payment troubleshooting and collaborate with internal teams...Accounts payable
- DescriptionWe are looking for a Staff Accountant to support a portfolio of client accounts in Richardson, Texas. This position blends hands... ...coding, and timely payment coordination.• Administer accounts receivable tasks such as billing, payment tracking, and follow-up on...Accounts payable
$20 - $35 per hour
...of integrity and client care. Our team values collaboration, accountability, and continuous professional growth, creating an environment... ...responsible for managing billing processes, monitoring accounts receivable, and ensuring timely collection of outstanding balances while...Accounts payableHourly payFull timePart timeWork at officeRemote workMonday to FridayFlexible hours- ...TX is seeking an experienced Full-Charge Bookkeeper / Client Accounting Specialist to join their Client Accounting Services (CAS) team... ...sheet reconciliations. Process accounts payable and accounts receivable. Prepare customer invoices and monitor collections....Accounts payable
- ...Home Health Billing Specialist is responsible for ensuring accurate and timely submission of home health care claims, managing accounts receivable, and resolving billing issues. This role involves working closely with clinical staff, insurance companies, and patients to...Accounts payableFull timeWork at office
- ...portion of the business. Within this area, the incumbent is accountable for achieving corporate collection goals and providing timely... ...Issue statements, provide invoice copies, and create accounts receivable adjustments as needed.Provide statements, invoices and information...Accounts payableWork at office
- ...services firm in Plano, Texas, is seeking an experienced Invoicing Specialist. In this role, you will manage invoice generation, accounts receivable, and customer billing inquiries. The ideal candidate will have a degree in accounting, at least five years of relevant...Accounts payable
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