Top 219 Accounts receivable Jobs in Elmendorf, Tx

Credit and Accounts Receivable Supervisor
CH Guenther —San Antonio, TX
- $55,366 - $93,842 a year
- Full-time
- Background check
- Pass drug screening
- Office
- Paid holidays
- Disability insurance
Quick Apply
Accounts Receivable Specialist
UNITED WOUND HEALING PS —San Antonio, TX
- $24.00 - $27.25 an hour
- Overtime
- Microsoft Outlook
- Word processing
- Pass drug screening
- AD&D insurance
- Paid holidays
Quick Apply
2d
Group Insurance Billing Analyst
Accenture —San Antonio, TX
- $21.39 - $48.13 an hour
- Full-time
- Hybrid work
- Research
- Mid-level
- US work authorization
- Paid holidays
- Disability insurance
Mortuary Assistant
Mission Park —San Antonio, TX
- Online Application
- Microsoft Outlook
- Office
- High school diploma or GED
Accounts Payable/Receivable Specialist
Nissei America, Inc. —San Antonio, TX
- $22 - $26 an hour
- Weekends as needed
- Basic math
- Pass drug screening
- Mid-level
- Relocation assistance
- Health insurance
Quick Apply
Billing Specialist
Home Nursing & Therapy Services —San Antonio, TX
- $20 - $30 an hour
- Full-time
- Microsoft Excel
- Mid-level
- High school diploma or GED
- Paid holidays
- Health insurance
Quick Apply
Group Insurance Billing Analyst
Logic —San Antonio, TX
- $23.13 - $48.13 an hour
- Full-time
- Research
- Mid-level
- Office
- Paid holidays
- Disability insurance
Accounting Support Specialist
Tomball Controls —Von Ormy, TX
- Mid-level
- Office
- 3 years
Quick Apply
7d
Accounts Receivable Team Lead
Poulos & Bennett —San Antonio, TX
- Full-time
- ERP systems
- Research
- Mid-level
Accounts Receivable Clerk
Pinnacle Clinical Research —San Antonio, TX
- Full-time
- English
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
Insurance Billing & Collections Specialist
Smile Brands —San Antonio, TX
- $18 - $20 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- Research
- Mid-level
- Health savings account
- Disability insurance
9d
Accounts Payable Clerk 2
HOLT Group —San Antonio, TX
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
Quick Apply
13d
Accounts Receivable Service Delivery Lead
BD —San Antonio, TX
- Oracle
- 5 years
- Office
1d
Medical Payment Poster
Progressive Billing —San Antonio, TX
- Full-time
- Computer literacy
- Office
- Computer skills
Medical Account Specialist
Progressive Billing —San Antonio, TX
- Full-time
- Computer literacy
- Office
- Computer skills
Medical Billing Specialist
Progressive Billing —San Antonio, TX
- Full-time
- Computer literacy
- Office
- Medical terminology
Wholesale Administrative Assistant | Hourly
Southern Tire Mart LLC —San Antonio, TX
- Overtime
- 18 years or older
- Pass drug screening
- Office
- Health insurance
- Dental insurance
Quick Apply
Accounting Associate
JBW Federal —San Antonio, TX
- $35,000 - $43,000 a year
- Full-time
- Microsoft Excel
- Office
- Organizational skills
- Health insurance
- Dental insurance
Quick Apply
Billing & Collections Specialist
South Texas Spine & Surgical Hosp —San Antonio, TX
- Full-time
- Hospital
- HIPAA
- English
Quick Apply
10d
Medical Collection Specialist
Progressive Billing —San Antonio, TX
- Full-time
- Computer literacy
- Office
- Computer skills

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Credit and Accounts Receivable Supervisor

CH Guenther
San Antonio, TX

Quick Apply

Job Details

Full-time
$55,366 - $93,842 a year

Benefits

Paid holidays
Disability insurance
Health insurance
Flexible spending account
Tuition reimbursement
Paid time off
Parental leave
Employee assistance program

Qualifications

Accounts receivable
Performance dashboards
Internal controls
Team supervision
Spreadsheets
SAP
Supervising experience
GAAP
Managing finance teams
Credit history review
Leading team collaboration initiatives
Accounting and finance experience
Corporate finance analysis experience in risk and credit
Credit report review
Productivity software
Credit report analysis
Accrual accounting
Financial data analysis tools
Leadership
Collections account management
Cross-functional communication
Financial dashboard metrics
Excel data analysis

Full Job Description

The Credit and Accounts Receivable Supervisor is responsible for overseeing all aspects of the company’s credit, collections, cash application, and accounts receivable functions. This role ensures timely collection of receivables, effective credit risk management, and accurate financial reporting while supporting business growth and customer relationships. The Supervisor leads a team responsible for invoicing, dispute resolution, and collections, and partners cross-functionally with sales, customer service, and finance to optimize the order-to-cash process, minimize bad debt, and improve cash flow.

Duties and Responsibilities:

Establish and maintain customer credit limits, terms, and risk profiles
Review and approve new accounts and credit line adjustments
Monitor customer exposure and enforce credit policies to minimize bad debt
Oversee collection strategies to ensure timely resolution of past due balances
Monitor aging trends to reduction of overdue receivables
Manage end-to-end A/R processes including invoicing, cash application.
Ensure accuracy and timeliness of customer invoicing and payment posting
Lead, coach, and develop Credit and A/R team members
Manage, develop and monitor team based on performance, department targets and company goals
Drive a culture of accountability, continuous improvement, and customer service
Monitor key performance indicators (KPIs) aging, past due and bad debt
Provide regular reporting and insights to Finance leadership
Analyze trends and recommend actions to improve collections and reduce risk
Identify opportunities to streamline order-to-cash processes and improve efficiency
Partner with IT and Master Data teams on system enhancements (SAP, automation, workflows)
Ensure compliance with internal controls, audit requirements, and company policies
Work closely with Sales, Customer Service, Pricing, and Finance teams
Act as a key liaison between commercial teams and finance

Minimum Job Requirements:

Education/Certifications and Experience:

Bachelor's degree in Accounting, Finance or Business preferred
5+ years of relevant experience in accounting, collections, or related fields.
2+ years of supervisory or team lead experience.
Minimum 2 years’ experience work with SAP.

Knowledge, Skills, and Abilities:

Demonstrated understanding of GAAP, internal controls and accrual accounting.
Experience with ERP systems, preferably SAP.
Exposure to robotic or automated processing systems.
Strong analytical, problem-solving, and financial interpretation skills.
Ability to read, interpret, and validate credit reports (D&B).
Proficiency with Microsoft Office Suite, especially Excel (pivot tables, aging analysis, reporting dashboards).
Strong verbal and written communication skills across all organizational levels.
Demonstrated leadership ability with a track record of developing and guiding teams.
Ability to manage multiple priorities, meet deadlines, and adapt to changing business needs.
Excellent relationship-building skills with internal and external stakeholders.
High attention to detail and commitment to accuracy.

Working Conditions and Physical Effort:

In office position.
Minimal travel when needed.

Expectations

Will demonstrate, promote and exemplify the Company’s Core Values.

At C.H. Guenther, we value transparency in compensation. By providing the salary range for this role, we aim to promote fairness and help candidates make informed choices about their career. The salary range for this role is:

$55,366.00 - $93,842.00

Actual compensation may vary based on job-related knowledge, skills, and experience, as well as geographic location.

C.H. Guenther & Son will never offer or pay a wage or salary that is not compliant with applicable local, state, or federal pay laws, including minimum salary thresholds.

We also offer a variety of benefits, including health and disability insurance, retirement savings options, flexible spending accounts, employee assistance programs, educational assistance, parental leave, paid time off, and company-paid holidays.

For additional information about our company, go to www.chg.com.

C.H. Guenther & Son and its subsidiaries are E-Verify participating employers.

Click here for more information regarding E-verify.

All offers of employment are contingent upon successful completion of the pre-employment screening process which includes a drug screen and review of criminal background and other records as required.

AA/EEO/Drug-Free Employer

Experience:

SAP: 1 year (Preferred)
Accounts receivable: 3 years (Required)
Leadership: 3 years (Required)

Work Location: In person

Quick Apply

Refine Your Search

accounts receivable jobs in elmendorf, tx

Credit and Accounts Receivable Supervisor

Accounts Receivable Specialist

Group Insurance Billing Analyst

Mortuary Assistant

Accounts Payable/Receivable Specialist

Billing Specialist

Group Insurance Billing Analyst

Accounting Support Specialist

Accounts Receivable Team Lead

Accounts Receivable Clerk

Insurance Billing & Collections Specialist

Accounts Payable Clerk 2

Accounts Receivable Service Delivery Lead

Medical Payment Poster

Medical Account Specialist

Medical Billing Specialist

Wholesale Administrative Assistant | Hourly

Accounting Associate

Billing & Collections Specialist

Medical Collection Specialist

I want to receive the latest job alert for accounts receivable in elmendorf, tx

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