762 Results for

Accounts Receivable Jobs in Fort Worth, TX

Jobs

Carrollton, TX

$50,000–$60,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will be responsible for managing all accounts payable functions, including labor payments, reconciling accounts, handling A/R and A/P, and overseeing payroll.

9 days ago

Fort Worth, TX

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Effectively use Microsoft Office software (Outlook, Word, Excel) to communicate via email, to maintain weekly sales plans, call reports, and customer contact files, and to analyze customer data. . Our PCs conduct business under unique trade names and offer a customized business approach, honoring what’s special about each local marketplace.

30+ days ago

Carrollton, TX

$100,000–$130,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will be responsible for overseeing all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.

9 days ago

Fort Worth, TX

$85,000–$100,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This role is ideal for someone who thrives in a hands-on environment, enjoys wearing multiple hats, and wants to play an integral role in the day-to-day operations of a growing organization.

8 days ago

Coppell, TX

$75,000–$85,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Compile and analyze monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy.

9 days ago

Irving, TX

The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization.

The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions.

Today

Fort Worth, TX

$75–$80

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Financial Management & Reporting:
- Prepare and oversee financial statements, including, but not limited to, income statements, balance sheets, and cash flow reports.
  Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
  - the individual’s skill sets, experience and training;
  - licensure and certification requirements;
  - office location and other geographic considerations;
  - other business and organizational needs.

7 days ago

Arlington, TX

$75,000–$100,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. A fast-growing consumer products company specializing in premium home fragrance and lifestyle products with a strong focus on social impact and charitable giving.

9 days ago

Fort Worth, TX

$160,000–$175,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Position Overview: Reporting to the CFO, the Controller will be responsible in maintaining financial procedures and confirming financial compliance through preparation of the company’s reports and statements, management of the accounting team, and management of the ERP system.

7 days ago

Lewisville, TX

$80,000–$100,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The Senior Accountant will be responsible for managing our AP/AR functions, maintaining our general ledger, and providing strategic financial insights to support business growth.

9 days ago

Coppell, TX

$125,000–$135,000

Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.

7 days ago

Irving, TX

$60–$75 / hour

Jefferson Wells is seeking an experienced and detail-oriented Financial Corporate Controller to join our team for a contractual period of 3 months or longer, with a possibility to become a contract to hire role. A demonstrated working knowledge of manual and automated accounting systems, well-developed financial analysis capabilities, and demonstrated ability to manage accounting operations and applications.

Today

Prestonwood, TX

Key Responsibilities: Financial Reporting & Close Oversee monthly, quarterly, and annual close processes Prepare and review financial statements in accordance with GAAP (or IFRS, if applicable) Ensure timely, accurate reporting for management and external stakeholders Accounting Operations Manage general ledger, accounts payable, accounts receivable, payroll, and fixed assets Ensure proper revenue recognition and expense accruals Maintain accounting policies and procedures Internal Controls & Compliance Design, implement, and monitor internal controls to safeguard company assets Ensure compliance with applicable laws, regulations, and audit requirements Coordinate external audits and act as primary audit liaison Leadership & Team Development Lead, mentor, and develop the accounting team Set performance goals and foster a culture of accountability and continuous improvement Budgeting & Forecasting Support Partner with FP&A and leadership on budgeting and forecasting processes Analyze financial results and provide variance explanations and insights Systems & Process Improvement Oversee accounting systems and ensure data integrity Identify and implement process improvements to increase efficiency and scalability PIa467a53e0667-25448-408929055c143e31-5e48-4549-b638-05792d185386 This role plays a critical leadership function in financial management, compliance, and process improvement, while partnering with business leaders to support strategic decision-making.

2 days ago

Irving, TX

The Senior accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements.

The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.

1 day ago

Arlington, TX

$1,500–$1,800 / week

li>Trucks are 36 months or newer, include 24/7 Roadside Maintenance, and Company Drivers fuel up the trucks at over 800 Maintenance Facilities Nationwide.

Ryder is a commercial transportation, logistics, and supply chain management solutions company in business for over 80 years.

1 day ago

Carrollton, TX

LiquidStack is seeking a highly motivated Accounts Payable / Accounts Receivable Specialist to support and scale our day-to-day accounts payable, accounts receivable, and accounting operations. Reporting to the Controller, this role will play a critical part in ensuring accurate financial processing, strong internal controls, timely collections, and efficient vendor management as the company continues to grow.

30+ days ago

Fort Worth, TX

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

30+ days ago

Coppell, TX

4 days ago

Coppell, TX

4 days ago

Fort Worth, TX

The Accounts Receivable Specialist will work closely with Project Accountants, Operations, and customers to ensure invoices are submitted accurately and timely, collections are actively managed, and customer accounts remain current. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information.

28 days ago

Irving, TX

Receive in person customers, emails, and phone calls, providing general information to customers and referring non-routine inquires to the appropriate staff member. Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day-to-day operations of the accounts receivable area, in person.

16 days ago

Irving, TX

p>The purpose of the Accounts Receivable Specialist is to ensure an extraordinary client experience while creating client advocates and maintaining accounts receivable and informing managers of collection activity.

At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive, and inclusive environment where team members can thrive both personally and professionally.

30+ days ago

Carrollton, TX

Remote

$18–$21 / hour

The Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted. To work remote, you must have high speed internet, required to hard wire into your router, and be able to pass speed test of at least 20 megabit (Mbit) provided from your internet carrier.

12 days ago

Weatherford, TX

Administrative Writing Skills, Organization, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information , Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication.

Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.

30+ days ago

White Settlement, TX

Computers, projection devices, control panels in meeting rooms, printers, productivity software, software specific to the job assignment, network resources, internet resources, and other hardware and software necessary to perform the functions of the job effectively and efficiently. Actively participate in and/or provide leadership for inter-departmental teams to help improve student performance in the region, improve the ESC's internal operations, and to meet the established goals and objectives for the ESC.

28 days ago

Roanoke, TX

30+ days ago

Flower Mound, Texas

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. Perform daily activities to invoice capital projects in ERP systems, small parts and tech-support orders, including reconciling capital projects to ensure accurate billing throughout the life of a project.

2 days ago

Carrollton, Texas

Responsible for performing Accounts Receivable and Accounts Payable functions, including processing customer invoices and deposits, reconciling various accounts, reviewing and processing vendor & subcontractor invoices, and posting general ledger entries. In this position the employee will work most of the day handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients to follow up and resolve customer discrepancies.

30+ days ago

Irving, TX

This position supports the organizations financial operations by tracking incoming funds, following up on outstanding balances, and keeping customer accounts accurate and current. The person in this role will work closely with internal teams and external partners to resolve payment issues, maintain clean records, and contribute to overall cash flow management.

30+ days ago

Arlington, TX

Full time

As a leading automotive aftermarket distribution company, Driven Distribution Group is committed to delivering exceptional service, operational excellence, and strong partnerships with our customers, suppliers, and employees. We are building a high-performance culture grounded in our Core Values: Do the Right Thing, Reach for Greatness, Initiate Positivity, Value Teamwork, and Embrace Feedback—which guide everything we do.

30+ days ago

Irving, TX

Deliver friendly, responsive and "resolve it the first time" customer service by phone and email• Apply payments accurately and in a timely manner• Analyze account activity and identify trends or issues, escalating insights to management as appropriate• Perform account reconciliations and work to resolve discrepancies• Take ownership of customers' needs and coordinate with internal and external partners regarding things like policy issuance, premium audits, reinstatements and cancellations• Escalate complex issues and contribute ideas to improve accuracy, workflows, and customer experience• Support changes in procedures, systems and organizational structure. The Senior Accounts Receivable Specialist supports key receivables processes for the commercial portfolio, providing positive customer interactions, solving payment challenges for policyholders and agents, and contributing to a collaborative regional AR shared services team.

12 days ago

Irving, TX

You will lead and manage the Accounts Receivable team, overseeing their performance, prioritizing, and assigning work, monitoring calls and tickets, providing leadership to achieve department goals and objectives, identifying process and system improvement opportunities, and working with staff to maintain a high-performance positive relationship with customers. The ideal candidate will have expertise in managing all aspects of accounts receivable processes, including but not limited to, automated billing processes, resolution of billing exceptions with different customer platforms, cash application, reconciliation of customer accounts, and both external and internal customer service.

30+ days ago

Coppell, TX

li>Experienced in AR collections: 4+ years in accounts receivable, customer relations, or complex collections required; associate or bachelor's degree preferred.

If you're an experienced AR professional who wants to work on complex accounts, collaborate with cross-functional teams, and be recognized for precision and judgment - not just persistence - this is that role.

30+ days ago

Irving, Texas

Responsibilities:

The Senior Accounts Receivable Specialist supports key receivables processes for the commercial portfolio, providing positive customer interactions, solving payment challenges for policyholders and agents, and contributing to a collaborative regional AR shared services team. Company Details:

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12 days ago

Fort Worth, Texas

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Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

Hohmann & Barnard Inc

As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way.

12 days ago

Grand Prairie, TX

$27–$30 / hour

LHH is currently partnering with a growing company in Grand Prairie seeking an experienced Accounts Receivable Specialist to join their team. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

30+ days ago

Grand Prairie, TX

You will also collaborate with internal teams to provide order and payment status updates, assist with cash application duties, and address inquiries related to orders, credits, or account conditions. The ideal candidate will communicate effectively with clients and internal teams to facilitate timely payments and resolve account discrepancies, ensuring smooth cash flow.

30+ days ago

Coppell, TX

p>This role owns the end-to-end contract management process within AR - ensuring invoices reflect contract terms, driving collections performance, resolving customer disputes, coordinating across sales, finance, and legal, and leading a team of AR professionals to execute at the highest level. Our Corporate Shared Team Services function is the financial backbone of nine regions - and we hire leaders who understand what it means to protect the revenue that keeps the business moving.

15 days ago

Fort Worth, TX

This role works closely with operations, project management, accounting, and treasury to ensure customer invoices are issued accurately, payments are applied timely, outstanding balances are monitored, and collection issues are resolved quickly.

Work with operations and project management teams to obtain the necessary billing support, including job documentation, backup, purchase orders, change orders, quantities, lien waivers, or other customer-required information.

5 days ago

Ft Worth, TX

Whitley Penn has become one of the region's most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. The Accounts Receivable Coordinator plays a key role in managing client accounts, ensuring timely collections, resolving discrepancies, while being a supportive team player.

30+ days ago

Fort Worth, TX

As a global leader in manufacturing construction materials for the building envelope, we offer anchors and reinforcement, moisture protection, thermal performance, wall estimating software, and air barrier systems for commercial and residential masonry markets. As a part of the global industrial organization Marmon Holdings-which is backed by Berkshire Hathaway-you'll be doing things that matter, leading at every level, and winning a better way.

14 days ago

Arlington, Texas

30+ days ago

Irving, TX

Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts. Our corporate functions don't just support - they lead, shaping the company's path and preparing clients and employees for the moments that matter.

19 days ago

Grand Prairie, TX

$18–$20 / hour

Writes, types, and enters information into computer to prepare correspondence, statements, receipts, or other documents, placing collections calls to customers, good understanding of AR processing. Mission Linen Supply is widely recognized for its ability to understand, anticipate, and meet its customers ‘needs while providing environmentally friendly goods and services.

28 days ago

Irving, TX

Prior to the RBM's distributing the aging, the AR Analyst is required to review and "clean" the aging of immaterial amounts outstanding, ensure prepayments are applied to open invoices that have billed, and ensure that between station transfers are complete to ensure proper matching of billing and payments to the proper station. The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review.

11 days ago

Fort Worth, Texas

p>Notice to Recruiters and Staffing Agencies: To protect the interests of all parties, Higginbotham Insurance Agency, Inc., and our partners, will not accept unsolicited potential placements from any source other than directly from the candidate or a vendor partner under MSA with Higginbotham. The ideal candidate is a detail-oriented financial professional with experience in insurance billing and a proven ability to lead a team, resolve disputes, and maintain strong client and carrier relationships.

19 days ago

Irving, Texas

Prior to the RBM’s distributing the aging, the AR Analyst is required to review and “clean” the aging of immaterial amounts outstanding, ensure prepayments are applied to open invoices that have billed, and ensure that between station transfers are complete to ensure proper matching of billing and payments to the proper station.

The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review.

12 days ago

Fort Worth, Texas

Company Information: Wilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working in offices in Cisco, Willow Park, Fort Worth, Houston, and beyond. Position Summary: The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle and ensuring timely and accurate collection of customer payments.

16 days ago

Remote

$140,000–$160,000 / year

As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

30 days ago

Fort Worth, Texas

The Accounts Receivable Manager (Commercial Credit & Collections) is responsible for overseeing the company's day-to-day activities to ensure optimal cash flow and minimal bad debt. Oversee and manage day-to-day accounts receivable activities, including invoicing, payment processing, and account reconciliations to ensure timely collection of outstanding invoices.

30+ days ago

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Accounts Receivable Jobs in Fort Worth, TX

Accounts Payable Jobot

Account Manager Hajoca Corporation

Accounting Manager Jobot

Executive Assistant & Office Accounting Clerk Jobot

Staff Accountant Jobot

Accounts Payable Specialist Senior - Accounting CHRISTUS Health

Interim Plant Controller (CONTRACT) Vaco LLC

Sr. Accountant Jobot

Controller Jobot

Senior Accountant Jobot

Accounting Manager Vaco LLC

Interim Financial Controller Jefferson Wells

Controller Stellus Rx

Accountant Senior-Accounting CHRISTUS Health

Regional CDL-A Truck Driver Ryder

Accounts Payable / Accounts Receivable Specialist LiquidStack BV

Accounts Receivable Representative (Fort Worth, TX, US, 76137) Cintas Corp

Accounts Receivable Representative Cintas

Accounts Receivable Representative (Coppell, TX, US, 75019) Cintas Corp

Accounts Receivable Specialist King & George, LLC

Accounts Receivable Associate Dallas College

Accounts Receivable Specialist - Park Place Corporate Las Colinas Asbury Automotive Group Inc

Accounts Receivable Rep- 3rd Party Non-Gov''''t payers Trident USA Health Services LLC

Accounts Receivable/Payable Clerk Jerry Durant Auto Group

Accounts Receivable Technician Education Service Center Region 11

Manufacturing Accounts Receivable Specialist Davron LLC

Accounts Receivable Coordinator - 1st Shift (Hybrid) Stryker

Accounts Receivable Clerk FS Builder Resources

Accounts Receivable Specialist Frontline Source Group

Accounts Receivable Specialist Tri-State Enterprises, Inc

Sr Accounts Receivable Specialist W. R. Berkley Corp

Sr. Manager, Accounts Receivable FleetPride, Inc.

Accounts Receivable Analyst Duraserv Corp

Sr Accounts Receivable Specialist Berkley

Accounts Receivable Manager Marmon Holdings

Accounts Receivable Specialist Lee Hecht Harrison

ADH569 - Accounts Receivable Specialist III--5766 QED National

Accounts Receivable Manager Duraserv Corp

Accounts Receivable Analyst TRP Infrastructures Services

Accounts Receivable Coordinator Whitley Penn LLP

Accounts Receivable Manager Marmon Holdings Inc

Accounts Receivable Specialist Tri-State Enterprises

Accounts Receivable Administrator CAE Inc

Accounts Receivable Clerk Mission Linen Supply

Accounts Receivable Analyst Nexstar Media Group Inc

Accounts Receivable Manager Higginbotham

Accounts Receivable Analyst Nexstar Media

Accounts Receivable Specialist Wilks Brothers

Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu Ltd

Accounts Receivable Manager - N Fort Worth Griffin Search Partners

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