NewAccountant II \ 7 - Contract TalentBurst, Inc.Accountant II \ 7 - ContractIrving, TX$30–$34 / hourThe Accountant II 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. Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.
NewLocal CDL-A Truck Driver - Home Daily C.R. EnglandLocal CDL-A Truck Driver - Home DailyGrand Prairie, TXBecause precise rate of pay can be difficult to guarantee in various pay structures common in the transportation industry, you are only guaranteed applicable minimum wage for hours worked in a given pay period. Drivers will run a mix of local and overnight runs to Harbor Freight stores & home time will vary from every day to every other day, depending on the scheduled route.
CDL-A - Dedicated Reefer truck driver - Costco SchneiderCDL-A - Dedicated Reefer truck driver - CostcoGrand Prairie, TX$1,160–$1,420This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. We embrace and seek out diversity that is inclusive of thought, race, ethnicity, national origin, sex, gender, gender expression, age, religion, sexual orientation, ability, medical condition, veteran or military status, experience and background.
NewCDL-A - Dedicated truck driver SchneiderCDL-A - Dedicated truck driverPlano, TX$1,250–$1,380This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. $1,500 sign-on bonus paid over 12 monthly payments in your first year for inexperienced drivers.
Accounts Receivable Representative National Partners in HealthcareAccounts Receivable RepresentativeRichardson, TXWe partner with physicians and health systems to deliver high quality care, aligning synergies and best practices to achieve superior outcomes. The Accounts Receivable Representative is responsible for collecting outstanding accounts receivable from patients and third-party payers.
Accounts Payable / Accounts Receivable Specialist LiquidStack BVAccounts Payable / Accounts Receivable SpecialistCarrollton, TXLiquidStack 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.
Accounts Receivable Representative (Coppell, TX, US, 75019) Cintas CorpAccounts Receivable Representative (Coppell, TX, US, 75019)Coppell, TXResponsibilities 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.
Accounts Receivable Administrator (On Site) EMCOR Group IncAccounts Receivable Administrator (On Site)TXThis position will be responsible for a full range of services related to the initial setup of projects, purchase order creation, billings, and collections for service and job cost projects for the Low Voltage Division and other miscellaneous projects. We construct, renovate, and install nearly every electrical system component related to data center construction, facilities maintenance, electrical systems upgrades, and virtually anything else required to keep facilities running on the cutting edge of efficiency and technology.
Accounts Receivable Administrator (On-Site) Morley-Moss Inc.Accounts Receivable Administrator (On-Site)Sunnyvale, TexasFull timeThe Accounts Receivable Administrator will be responsible for a full range of services related to the initial setup of projects, purchase order creation, billings, and collections for service and job cost projects for the Low Voltage Division and other miscellaneous projects. We construct, renovate, and install nearly every electrical system component related to data center construction, facilities maintenance, electrical systems upgrades, and virtually anything else required to keep facilities running on the cutting edge of efficiency and technology.
NewAccounts Payable - Receivable Administrator Balfour Beatty plcAccounts Payable - Receivable AdministratorDallas, TXemail, internet), and Microsoft products (e.g., Word, Excel, Outlook)Ten key by touchConstruction industry experience a plusJD Edwards experience preferredStrong verbal and written communication skillsExcellent multi‑tasking capabilities while maintaining organization and meticulous attention to detailAbility to act as a change management agent, working to facilitate the integration of newly acquired businessesAbility to maintain confidentiality at all timesAbility to meet strict daily, weekly, monthly, and quarterly deadlines. Education, Experience, and KnowledgeHigh School Diploma or equivalentA minimum of five (5) years of accounts payable experience in a high volume environment; accounts receivable processing experience a plusStrong knowledge of accounts payable and accounts receivable processing related work processes and best practicesStrong computer skills in word processing and spreadsheet software.
Accounts Receivable Rep- 3rd Party Non-Gov''''t payers Trident USA Health Services LLCAccounts Receivable Rep- 3rd Party Non-Gov''''t payersCarrollton, TXRemote$18–$21 / hourThe 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.
Accounts Receivable Resource The Ensign Group IncAccounts Receivable ResourceTX$80,000–$95,000 / yearESI is known as the Service Center and provides the facilities and leaders it serves with back-office support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. As an AR Resource (ARR), you will operate at a higher level of impact by training, coaching, and developing Business Office Managers (BOMs) while ensuring strong revenue cycle performance across 56 operations.
NewAccounts Receivable Specialist HireWorks, LLCAccounts Receivable SpecialistPlano, TXOrder Release – works closely with sales team to ensure correct entry of orders; correct documentation provided; and deposits received (when necessary).Works with staff members to resolve payment issues such as short-pays, overpayments, sales tax exemptions and discrepancies, and early pay discounts; performs calculations and research and corrects related order lines as needed. Communicates with sales team and customer representatives to ensure customer has documentation needed to process payment such as invoice and related items, and secures, creates and/or provides documentation if needed.
Senior Collections & Accounts Receivable Specialist Applied ConceptsSenior Collections & Accounts Receivable SpecialistRichardson, TXFull timeWe're looking for a Senior Collections & Accounts Receivable Specialist who's confident, sharp, and not afraid to pick up the phone - whether it's calling customers, law enforcement agencies, or government departments. Our company remains entrepreneurial at heart, constantly re-inventing ourselves with new products and new markets, but still balanced with business prudence.
Accounts Receivable Manager Accredited LabsAccounts Receivable ManagerDallas, TexasWe partner with established regional labs known for their deep community roots and long-standing customer trust and empower them with top-tier infrastructure and ISO/IEC 17025 accreditation. The ideal candidate will have strong leadership skills, deep expertise in accounts receivable processes, and the ability to drive efficiency in a fast-paced environment .
Accounts Receivable Specialist Frontline Source Group Holdings, LLC dba dfwHRAccounts Receivable SpecialistDallas, TXLeverage SAP to ensure accurate invoicing tied to deliveries and maintain strong visibility into receivables. Accounts Receivable Specialist will manage billing, collections, and cash application in a project-based, logistics-driven environment.
Accounts Receivable Associate Hiland Dairy Foods Co LLCAccounts Receivable AssociateDallas, TXPrimary responsibilities in billing include processing credit and debit memos for any approved adjustment such as shortage, price discrepancy, prompt pay discount, promotion, damaged item credit, duplicate invoice, uncollectable write-off, etc. Intermediate user: Personal Computers (Excel, Internet, Outlook, Adobe Acrobat), and other miscellaneous office equipment (fax machines, copiers, printers, scanners, Pitney Bowes equipment).
Accounts Receivable Resource Ensign ServicesAccounts Receivable ResourceDallas, TexasESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. As an AR Resource (ARR), you will operate at a higher level of impact by training, coaching, and developing Business Office Managers (BOMs) while ensuring strong revenue cycle performance across 5–6 operations.
NewAccounts Receivable Specialist Moroch HoldingsAccounts Receivable SpecialistDallas, TXClient Lifecycle SupportSupport client onboarding and offboarding processes, including:Communicating confirmation of timely payments during the first three months of billingConfirming account settlement and closure upon offboardingPrioritize collection of prior-year balances to mitigate risk associated with stale-dated invoices, client book closures, and missed fiscal period cutoffs. Maintain and regularly update the client collections tracker; prepare and distribute monthly client statements and actively manage collection efforts (follow‑up, research, calls, and correspondence).Build and maintain strong working relationships with the billing team, account management teams, and clients, as appropriate, to support timely payment resolution and dispute management.
NewAccounts Receivable Specialist - Dallas, TX ARKRAY AmericaAccounts Receivable Specialist - Dallas, TXPlano, TXResponsible for various month end close tasks such as creation of agings, balancing agings to the ledger, balancing the credit card account to merchant bank statements, balancing the lockbox activity to the general ledger, monthly royalty calculations, updating of FX rates in SAP.Responsible for the creation of weekly call lists to assist with collection activitiesAssist in the new customer vetting process, including running credit reports, creating a ringi and setting up new customer accounts in SAPInteract with various departments to answer customer related questions or assist in resolving customer issues, including gaining sales rep assistance with past due accountsGeneral ledger account reconciliations as assignedHigh School Diploma or GED3+ years accounting experience3+ years accounts receivable/accounts payable experienceExtensive knowledge of ExcelKnowledge of Access databasesStrong written and verbal communication skillsStrong attention to detailPhysical RequirementsHeavy keyboarding / PC use. SummaryResponsible for maintaining accurate accounts receivable by creating invoices and posting paymentsEssential Duties and ResponsibilitiesResponsible for daily generation of invoices and distribution of those invoices via mail, email or customer portalsResponsible for daily payment posting to customer accounts, reconciling deposits against postingsResponsible for daily review of customer orders to ensure customer accounts are in good standing before releasing an order for shipmentGenerate manual invoices as related to cost-per-test billingsReconcile tariff receivables as compared to tariffs paid at the line item level, including interestDaily interaction with customers to gather payment information on past due invoices, research and resolve invoice discrepancies, provide invoice copies and answer miscellaneous questions.
NewAccounts Receivable Specialist Interior Logic Group IncAccounts Receivable SpecialistPlano, TXThe position collaborates closely with cross-functional teams to address customer inquiries, resolve billing discrepancies, and support ongoing process improvements within the accounts receivable function. Accounts Receivable Management: Perform day-to-day accounts receivable activities, including recording customer transactions and researching needs for debit or credit memos.
Accounts Receivable Director HaloMDAccounts Receivable DirectorDallas, TexasThe Director partners closely with Finance, Revenue Cycle, Sales, Legal, Compliance, Operations, and Executive Leadership to enhance financial performance, improve working capital, mitigate risk, and support the organization's growth objectives. About Us: HaloMD specializes in Independent Dispute Resolution (IDR) through The No Surprises Act and state regulations for out-of-network healthcare providers, leveraging advanced technology and deep industry expertise to secure optimized reimbursements.
NewAccounts Payable & Receivable Specialist ARKRAY AmericaAccounts Payable & Receivable SpecialistPlano, TXARKRAY AMERICA, INC is seeking an experienced accounting professional to manage invoicing, payments posting, and daily accounts receivable/payable tasks. Responsibilities include processing Concur Invoices, performing month-end close activities, and maintaining accurate general ledger reconciliations.
NewAccounts Receivable Specialist Accounting NowAccounts Receivable SpecialistDallas, TXWe're seeking a customer-focused professional who excels in a fast-paced, high-volume environment and is passionate about delivering exceptional client service while effectively managing accounts receivable. What We're Looking For5+ years of business-to-business (B2B) accounts receivable and collections experience, preferably with services rendered billing.
Accounts Receivable Specialist Moroch Holdings, Inc. (Inactive)Accounts Receivable SpecialistDallas, TXMaintain and regularly update the client collections tracker; prepare and distribute monthly client statements and actively manage collection efforts (follow‑up, research, calls, and correspondence). Build and maintain strong working relationships with the billing team, account management teams, and clients, as appropriate, to support timely payment resolution and dispute management.
Accounts Receivable Clerk FS Builder ResourcesAccounts Receivable ClerkCarrollton, TexasResponsible 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.
NewAccounts Receivable Specialist - Dallas, TX ARKRAY GROUPAccounts Receivable Specialist - Dallas, TXPlano, TX$40,000–$60,000 / yearJob Details Level: ExperiencedJob Location: Plano, TX 75024Position Type: Full TimeEducation Level: High SchoolSalary Range: $40,000.00 - $60,000.00 / yearTravel Percentage: NoneJob Shift: DayJob Category: FinanceSummary Responsible for maintaining accurate accounts receivable by creating invoices and posting paymentsEssential Duties and Responsibilities Responsible for daily generation of invoices and distribution of those invoices via mail, email or customer portalsResponsible for daily payment posting to customer accounts, reconciling deposits against postingsResponsible for daily review of customer orders to ensure customer accounts are in good standing before releasing an order for shipmentGenerate manual invoices as related to cost-per-test billingsReconcile tariff receivables as compared to tariffs paid at the line item level, including interestDaily interaction with customers to gather payment information on past due invoices, research and resolve invoice discrepancies, provide invoice copies and answer miscellaneous questionsResponsible for various month end close tasks such as creation of agings, balancing agings to the ledger, balancing the credit card account to merchant bank statements, balancing the lockbox activity to the general ledger, monthly royalty calculations, updating of FX rates in SAPResponsible for the creation of weekly call lists to assist with collection activitiesAssist in the new customer vetting process, including running credit reports, creating a ringi and setting up new customer accounts in SAPInteract with various departments to answer customer related questions or assist in resolving customer issues, including gaining sales rep assistance with past due accountsGeneral ledger account reconciliations as assignedQualifications High School Diploma or GED3+ years accounting experience3+ years accounts receivable/accounts payable experienceExtensive knowledge of ExcelKnowledge of Access databasesStrong written and verbal communication skillsStrong attention to detailPhysical Requirements Heavy keyboarding / PC use. Occasional light lifting.
Accounts Receivable Specialist Emergicon LLCAccounts Receivable SpecialistTerrell, TX$20–$23 / hourThe Accounts Receivable Specialist is responsible for reviewing claims to ensure maximum reimbursement by following up with insurance carriers and patients as well as recognizing any trends in reporting and communicating those trends to the lead and/or manager for review. Ability to communicate effectively and in a professional manner with patients, insurance carriers, co-workers, management, and others.
NewAccounts Receivable Specialist Care.com, Inc.Accounts Receivable SpecialistDallas, TX$50,000–$60,000 / yearJoin the Controllership/Accounting team as an Accounts Receivable Specialist, responsible for supporting the AR/Cash function, driving our day-today collections professionally, ensuring timely cash application and supporting month-end close, and reconciliation activities across domestic and international operations, and contribute to initiatives that improve working capital. Care.com is designed to meet the evolving needs of today''s families and caregivers, offering everything from household tax and payroll services and customized corporate benefits packages covering the care needs of working families, to innovating new ways for caregivers to be paid and obtain professional benefits.
Accounts Receivable Coordinator FirstService CorpAccounts Receivable CoordinatorDallas, TX$20–$22 / hourRequesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies. Job Overview: The Accounts Receivable Coordinator responsibilities include, but are not limited to, processing all change of ownerships, charging resident accounts per association guidelines, and posting, reconciling and depositing association checks.
Accounts Receivable Analyst Duraserv CorpAccounts Receivable AnalystCoppell, TXExperienced 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.
Sr Accounts Receivable Specialist W. R. Berkley CorpSr Accounts Receivable SpecialistIrving, TXDeliver 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.
Accounts Receivable Assistant Emergicon LLCAccounts Receivable AssistantTerrell, TX$15–$16 / hourThe Medical Accounts Receivable (A/R) Assistant is responsible for reviewing non-financial folders, attaching correspondence to tickets and assisting the A/R Specialists to ensure maximum reimbursement as well as following up with insurance and facilities regarding any outstanding claims. At Emergicon, you’ll join a people-first team doing purpose-driven work that directly supports EMS and fire departments across the state—and the communities that depend on them.
Sr Accounts Receivable Specialist BerkleySr Accounts Receivable SpecialistIrving, TexasResponsibilities: 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. We are building a regional Accounts Receivable shared services team and are seeking a Senior Accounts Receivable Specialist to support key receivables processes for our commercial portfolio.
Accounts Receivable Coordinator FirstService ResidentialAccounts Receivable CoordinatorDallas, TX$20–$22 / hourFull timeRequesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies. Alternative Selection Process or Reasonable Accommodations: Candidates who require an alternative selection process or a “reasonable accommodation,” as defined under applicable disability laws, may make a request through our designated contact channel national_recruiting@fsresidential.com.
NewJunior Accounts Receivable Clerk Komatsu LtdJunior Accounts Receivable ClerkDallas, TXMust be willing to learn and comply with the Komatsu Worldwide Code of Business Conduct, KAC Code of Conduct, Hensley Environmental Policies, Hensley Safety Policies and Hensley Quality Policies. Hensley Industries office in Dallas is a diverse, collaborative, and open work environment where you'll work closely with key members of the accounting team.
Accounts Receivable Team Lead, Collections Menzies Aviation LtdAccounts Receivable Team Lead, CollectionsGrapevine, TX$25.50–$28 / hourSafety, Security, Wellbeing and Compliance: You will have a responsibility and duty whilst at work to take reasonable care of the health, safety and wellbeing of yourself and others in accordance with provided information, training, and workplace health and safety rules or procedures. Recommends collection assignments, monitors, distributes, and coordinates work of team members, ensuring consistent, efficient, and timely collection of delinquent balances.
NewAccounts Receivable Invoicing & Collections Specialist ARKRAYAccounts Receivable Invoicing & Collections SpecialistPlano, TXARKRAY USA in Plano, Texas, is seeking an Accounts Receivable Specialist to manage daily aspects of accounts receivable, including generating invoices and posting payments. The ideal candidate must have strong organizational skills, the ability to manage responsibilities independently, and experience in a related field.
ADH569 - Accounts Receivable Specialist III--5766 QED NationalADH569 - Accounts Receivable Specialist III--5766Grand Prairie, TXYou 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.
Accounts Receivable Manager ESAB CorpAccounts Receivable ManagerDenton, TXThis highly visible role partners across Finance, Sales, Customer Service, and Operations to improve collections performance, reduce DSO, strengthen customer relationships, and drive continuous process improvement. Reporting to the NAM Controller, the Accounts Receivable Manager is responsible for leading the North America Accounts Receivable function and owning the end-to-end Order-to-Cash (O2C) process.
Accounts Receivable Manager Duraserv CorpAccounts Receivable ManagerCoppell, TXThis 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.
NewAccounts Receivable Analyst Deloitte Touche Tohmatsu LtdAccounts Receivable AnalystDallas, TX$70,000–$90,000 / yearAs an Accounts Receivable Analyst you will 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.
NewAccounts Receivable Specialist: Payments & Collections HirebridgeAccounts Receivable Specialist: Payments & CollectionsDallas, TXThis role involves overseeing daily accounts receivable functions, including processing payments and maintaining customer account records. The position requires collaboration with the Accounts Receivable Manager and team members.#J-18808-Ljbffr.
Accounts Receivable Clerk (Part-Time) Hilltop Holdings IncAccounts Receivable Clerk (Part-Time)Dallas, TXHilltop Holdings is seeking an Accounts Receivable (A/R) Clerk to be responsible for accounts receivable functions, including payment processing, reimbursement coordination, and transaction research, in compliance with all applicable company, state, and federal regulations. The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company.
Accounts Receivable - Downtown Dallas, TX Ultimate Staffing ServicesAccounts Receivable - Downtown Dallas, TXDallas, TexasThis role supports accurate financial reporting and healthy cash flow while working cross‑functionally with sales, customer service, and accounting teams. The Accounts Receivable (AR) Specialist is responsible for managing incoming payments, billing, and customer account reconciliation.
Analyst, Accounts Receivable (Hybrid) RTX CorpAnalyst, Accounts Receivable (Hybrid)Richardson, TXPlease consider the following role type definition as you apply for this role: Hybrid: Employees who are working in hybrid roles will work regularly both onsite and offsite. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills.
Analyst, Accounts Receivable RTX CorpAnalyst, Accounts ReceivableRichardson, TXIntermediate knowledge of Microsoft Excel, including pivot tables and look up functions, including formulas and functions and to produce and modify Microsoft Power Point presentations. As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.
NewAccounts Receivable Specialist - Dallas, TX ARKRAYAccounts Receivable Specialist - Dallas, TXPlano, TXSummaryResponsible for maintaining accurate accounts receivable by creating invoices and posting paymentsEssential Duties And ResponsibilitiesResponsible for daily generation of invoices and distribution of those invoices via mail, email or customer portalsResponsible for daily payment posting to customer accounts, reconciling deposits against postingsResponsible for daily review of customer orders to ensure customer accounts are in good standing before releasing an order for shipmentGenerate manual invoices as related to cost-per-test billingsReconcile tariff receivables as compared to tariffs paid at the line item level, including interestDaily interaction with customers to gather payment information on past due invoices, research and resolve invoice discrepancies, provide invoice copies and answer miscellaneous questions. Responsible for various month end close tasks such as creation of agings, balancing agings to the ledger, balancing the credit card account to merchant bank statements, balancing the lockbox activity to the general ledger, monthly royalty calculations, updating of FX rates in SAP.Responsible for the creation of weekly call lists to assist with collection activitiesAssist in the new customer vetting process, including running credit reports, creating a ringi and setting up new customer accounts in SAPInteract with various departments to answer customer related questions or assist in resolving customer issues, including gaining sales rep assistance with past due accountsGeneral ledger account reconciliations as assigned#J-18808-Ljbffr.
NewAccounts Receivable Lead: Cash Flow & Risk Mitigation VingcardAccounts Receivable Lead: Cash Flow & Risk MitigationPlano, TXThis role includes managing the AR Specialist and Research teams, improving cash inflows, and building strong customer relationships. The ideal candidate will have a degree in Accounting, deep knowledge of accounting principles, and excellent communication skills.
Accounts Receivable Analyst IAB SolutionsAccounts Receivable AnalystDallas, TexasThe Accounts Receivable Analyst reports to a Project Manager and is responsible for validating and monetizing deductions, using problem solving skills to identify recovery opportunities by submitting disputes on behalf of our clients along with analyzing data gathered through IT automation and their own research. You must enjoy problem solving, having the ability to juggle multiple open programs at once, have excellent organizational skills, ability to prioritize follow-ups and be politely persistent until you can resolve outstanding deductions.