Top 134 Accounts receivable Jobs in Terrell Tx

Accounts Receivable Specialist
Bacon Nation Inc —Rockwall, TX
- Mid-level
- Office
- 3 years
Senior Accounting Director
Vaco by Highspring —Rockwall, TX
- $160,000 - $180,000 a year
- CPA
- Finance
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Preschool Center Director
The Learning Experience —Sachse, TX
- $50,000 - $65,000 a year
- Full-time
- School experience
- Classroom
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
9d
Senior Accounts Receivable Collections Specialist
Right Restoration Partners —Wylie, TX
- $21 - $24 an hour
- Full-time
- Mid-level
- Office
- 3 years
- Health savings account
- AD&D insurance
Quick Apply
20h
Controller
ProStaff Solutions Inc —Garland, TX
- Full-time
- CPA
- 5 years
- Office
Quick Apply
Inpatient Coder
Houston Methodist —Texas
- Full-time
- Anatomy knowledge
- English
- Mid-level
12d
Inpatient Coder
Houston Methodist —Texas
- PRN
- Anatomy knowledge
- English
- Mid-level
Inpatient Coder
Houston Methodist —Texas
- Full-time
- Anatomy knowledge
- English
- Mid-level
1d
Cash Applications Specialist
Emergicon LLC —Terrell, TX
- $20 an hour
- Full-time
- Research
- Office
- High school diploma or GED
Quick Apply
16h
Accounts Receivable Administrator (On-Site)
Morley-Moss Inc. —Sunnyvale, TX
- Up to $250,000 a year
- Full-time
- Microsoft Outlook
- Construction site
- Computer literacy
Dental Accounts Receivable Specialist
Casper Dental Corp PLLC —Garland, TX
- $19 - $24 an hour
- Full-time
- Spanish
- Research
- US work authorization
- Health insurance
- Paid time off
Quick Apply
8d
MEDICAL BILLING SPECIALIST
Bare Derm Group Inc. —Rockwall, TX
- High school diploma or GED
- Clinic
- Continuous improvement
- 401(k)
Quick Apply
Accounts Payable Coordinator/Specialist
Morley-Moss Inc. —Sunnyvale, TX
- Full-time
- Microsoft Outlook
- Computer literacy
- English
Community Manager
Portico Property Management —Forney, TX
- $72,000 - $75,000 a year
- Extended hours
- Background check
- Pass drug screening
- Mid-level
Quick Apply
8d
Accounts Payable/Receivable Clerk
Irving Tool & Mfg. —Garland, TX
- Full-time
- Microsoft Outlook
- Basic math
- Research
- Health insurance
- Dental insurance
Quick Apply
2d
Accounting Representative II
City of Garland —Garland, TX
- $22.16 - $24.95 an hour
- Full-time
- Microsoft Excel
- Mid-level
- Office
Clinical Research Accounts Billing Specialist
Salma Mazhar MD PA —Mesquite, TX
- Part-time
- Mid-level
- Office
- Finance
Quick Apply
Director of Accounting and Finance
Gospel for Asia (GFA) —Wills Point, TX
- Full-time
- CPA
- 5 years
- Office
Remote Collection Specialist
AADVANTAGE LAUNDRY SYSTEMS LLC —Garland, TX
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Patient Account Representative
Ernest Health —Mesquite, TX
- Full-time
- Computer literacy
- Basic math
- Mid-level
- Wellness program
- Health savings account

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Accounts Receivable Specialist

Bacon Nation Inc -
Rockwall, TX

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Job Details

Qualifications

Debt collection payment plan
Managing projects
Debt collection negotiation

Full Job Description

Description:

Summary

The Accounts Receivable Specialist reports to the Assistant Controller and is responsible for ensuring that the company receives payments for goods and services and records these transactions accurately. This role includes preparing and sending invoices, processing incoming payments, reconciling account balances, and maintaining accurate financial records. The AR Specialist plays a critical role in ensuring the financial stability of the organization by managing customer accounts and reducing overdue balances.

Job Responsibilities

Prepare, generate, and send out invoices to customers based on the terms of sales or service agreements
Ensure all customer invoices are processed accurately and on time
Monitor and follow up on outstanding invoices to ensure timely payment
Maintaining bookkeeping databases and spreadsheets and updating information as needed
Creating reports and balance sheets that document overall profits and losses
Updating client accounts based on payment or contact information
Process incoming payments, including checks, electronic transfers, and credit card payments
Accurately record payments in the accounting system and apply them to the correct customer accounts
Verify discrepancies and resolve customer billing issues in a timely manner
Maintain accurate records of receivables, ensuring that balances match both internal systems and customer records
Monitor customer accounts to identify overdue payments and take appropriate action (e.g., sending reminder notices, following up by phone or email)
Serve as the main point of contact for customers regarding invoicing and payment-related questions
Provide excellent customer service by addressing billing concerns professionally and promptly
Work to build strong relationships with customers to ensure future payments are made on time

Requirements:

Bachelor's degree in Accounting, Finance, or Business Administration preferred
3-5 years of AR experience required. Work within the construction industry is preferred
Excellent communication - Must be able to communicate with clients, requesting payment or setting up payment plans
Strong project management skills - Must be able to manage multiple projects simultaneously, so they need to be flexible enough to handle lots of information at once
Organizational skills - Must be able to stay on track and ensure records and reports remain accurate
Proficiency in accounting software, such as Sage Intacct (preferred) or QuickBooks

Apply Now

Refine Your Search

accounts receivable jobs in terrell tx

Accounts Receivable Specialist

Senior Accounting Director

Preschool Center Director

Senior Accounts Receivable Collections Specialist

Controller

Inpatient Coder

Inpatient Coder

Inpatient Coder

Cash Applications Specialist

Accounts Receivable Administrator (On-Site)

Dental Accounts Receivable Specialist

MEDICAL BILLING SPECIALIST

Accounts Payable Coordinator/Specialist

Community Manager

Accounts Payable/Receivable Clerk

Accounting Representative II

Clinical Research Accounts Billing Specialist

Director of Accounting and Finance

Remote Collection Specialist

Patient Account Representative

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