Accounts Receivable Coordinator - 1st Shift (Hybrid) StrykerAccounts Receivable Coordinator - 1st Shift (Hybrid)Flower Mound, TexasHowever, 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.
NewSr. Associate, Accounts Receivable Alcon ResearchSr. Associate, Accounts ReceivableFort Worth, TexasAs a Senior Associate supporting Accounts Receivable (AR) for the Vision Care portfolio , you will be trusted to work closely with leadership to manage AR risk mitigation for large-scale customers through account analysis, bad debt expense reduction, timely processing of credit approvals, and consistent evaluation of account risks. In this role, a typical day will include: Manage a senior portfolio of key accounts which are deemed more difficult to manage, including those which are high profile, large dollar, and/or high volume.
Accounts Receivable Specialist-Korean Pyramid Consulting, IncAccounts Receivable Specialist-KoreanPlano, TX$25–$30 / hourBy applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Experience working with large customer portals (e.g., Best Buy) is a plus.
Accounts Receivable Coordinator Whitley PennAccounts Receivable CoordinatorFort Worth, TXThe Accounts Receivable Coordinator plays a key role in managing client accounts, ensuring timely collections, resolving discrepancies, while being a supportive team player. Whitley Penn has become one of the fastest growing public accounting firms by providing exceptional, personalized service that reaches far beyond traditional accounting.
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.
NewAnalyst, Accounts Receivable (Hybrid) RTX CorpAnalyst, Accounts Receivable (Hybrid)Richardson, TXPartner and communicate directly with external customers, Government personnel, contract administrators and various payment offices to resolve contract payment issues to ensure timely collections. Connect with external customer payment offices for payment status and payment resolutions via phone calls and email communications/customer portal systems.
Accounts Receivable Specialist (SaaS) Aravo Solutions, Inc.Accounts Receivable Specialist (SaaS)Irving, TXAravo Solutions, Inc., provides leading third-party risk management (TPRM), ESG, and vendor lifecycle management solutions powered by intelligent automation software and designed to meet the needs of TPRM teams at Global 2000 enterprises. Trusted by millions of third-party users in 195+ countries, Aravo provides guidance for the most complex third-party networks in the world, helping them mitigate risk, build business resilience, and protect their reputations.
NewAccounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistArlington, TX$25–$27 / hourA growing, multi-location professional services organization is seeking experienced Accounts Receivable Specialists to support commercial collections, cash application, account reconciliation, and billing activities. This position is ideal for someone who enjoys researching account discrepancies, communicating directly with business customers, and maintaining accurate receivable balances.
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.
Accounts Receivable Manager - N Fort Worth Griffin Search PartnersAccounts Receivable Manager - N Fort WorthFort Worth, TexasThe 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.
NewSr. Associate, Accounts Receivable Alcon IncSr. Associate, Accounts ReceivableFort Worth, TXAs a Senior Associate supporting Accounts Receivable (AR) for the Vision Care portfolio, you will be trusted to work closely with leadership to manage AR risk mitigation for large-scale customers through account analysis, bad debt expense reduction, timely processing of credit approvals, and consistent evaluation of account risks. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to alcon.recruitment@alcon.com and let us know the nature of your request and your contact information.
Accounts Receivable Specialist NextStep RecruitingAccounts Receivable SpecialistDallas, TexasThe right candidate is organized, accurate, and comfortable managing a high volume of financial transactions while resolving discrepancies as they arise. This is a direct-hire, onsite opportunity supporting day-to-day receivables, payment processing, reconciliations, and accounting operations.
Accounts Receivable Specialist (Saas) Aravo Solutions, Inc.Accounts Receivable Specialist (Saas)Irving, TXAravo Solutions, Inc., provides leading third-party risk management (TPRM), ESG, and vendor lifecycle management solutions powered by intelligent automation software and designed to meet the needs of TPRM teams at Global 2000 enterprises. Trusted by millions of third-party users in 195+ countries, Aravo provides guidance for the most complex third-party networks in the world, helping them mitigate risk, build business resilience, and protect their reputations.
Accounts Receivable Collections Specialist (Manufacturing) Regal StaffingAccounts Receivable Collections Specialist (Manufacturing)Grapevine, TXIn this role, you’ll manage order entry and adjustments in the ERP, answer inbound questions, coordinate with internal teams, and provide courteous follow-ups on outstanding balances. You’ll be a linchpin between customers, sales, production, and logistics—keeping orders accurate, timelines on track, and customers informed.
NewAccounts Receivable Specialist SiepeAccounts Receivable SpecialistDallas, TexasWe build software and data solutions that give hedge funds and financial services firms the visibility, speed, and confidence they need to make better decisions – faster. We offer more than just competitive pay and great benefits—we offer the chance to do impactful work alongside sharp, driven teammates in a culture that rewards curiosity, initiative, and follow-through.
Accounts Receivable Specialist Ultimate Staffing ServicesAccounts Receivable SpecialistDallas, Texas$63,000–$65,000The Accounts Receivable Specialist is responsible for managing and resolving client account balances through direct client interaction, account research, and collaboration with internal stakeholders. Associate degree in Accounting, Business, or a related field preferred, or a minimum of five (5) years of relevant professional experience in legal, collections, accounting, or customer service roles.
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.
Billing & Accounts Receivable Administrator TCWGlobalBilling & Accounts Receivable AdministratorDallas, TexasThe right person will be comfortable in a high-volume enterprise AR environment , can hit the ground running, and is interested in building long-term experience in the role rather than looking for a quick promotion. *** Strong AR and billing experience , excellent attention to detail, and the ability to manage a large volume of invoices while maintaining accuracy and meeting deadlines.
Accounts Receivable Specialist Royal ElectricAccounts Receivable SpecialistDallas, TX$27–$30 / hourAt Royal Electric Company we provide expert electrical design, construction, and service with builders, contractors and facility owners who value relationships, trust, expertise, and a commitment to each other towards achieving exceptional results. Flex Spending Accounts: Healthcare, Dependent care (Daycare children & elderly – work related), & Transit.
Accounts Receivable & Billing Specialist (SAP) - Korean Bilingual Cinter Technology ServicesAccounts Receivable & Billing Specialist (SAP) - Korean BilingualPlano, TX$55,000–$65,000 / yearSAP/SFDC• Create/modify contracts in SAP• Prepare, collect, and compile supporting documents (mainly Excel) for contract creation and changes• Coordinate with contract supporting team members and service teams to set up and maintain business records in the system• Invoice Mgmt.• Issue / cancel invoices in SAP (AR process)• Process internal AP transactions for the headquarters• Send invoices to clients via e‑mail or the client’s dedicated portal• Risk Management• Confirm month‑end closing data with the IT‑Finance team• Monitor open‑invoice status and manage related risks• Generate and analyze Aged AR reports• Data Mgmt.• Use advanced Excel functions (pivot tables, VLOOKUP, SUMIFS, etc.) to cleanse, analyze, and present data• Produce regular and ad‑hoc reports (account balances, cash flow, etc.)• Create and modify the master data such as clients or vendors information The Right Candidate Will Possess A proactive, detail-oriented professional with strong communication, ownership, and problem-solving skills who can collaborate effectively across business and technical teams. Required Qualifications & Skills • Bachelor's degree in Accounting or Finance or related field• 2+ years of Experience on Accounting or Financial field preferred• Excel mastery – pivot tables, VLOOKUP, SUMIFS, complex formulas• Strong document‑creation and management abilities (MS Word/PowerPoint)• Excellent collaboration and communication skills• Team work with Service team/Clients/HQ is strongly required.•