Accounts Receivable Specialist Salary at Aaa Apartment Staffing BETA

Job Description Job Description Job Title: Accounts Receivable Specialist Location: Richardson Terminal, Enstructure LLC, Galena Park, TX 77547 Company Overview: Enstructure LLC is a leading provider of marine terminal and logistics services, committed to delivering exceptional service and operational excellence. Our Houston terminal is a key hub in our network, and we are looking for a dedicated professional to join our dedicated and collaborative dynamic team. Job Description: We are seeking an experienced Accounts Receivable Specialist to join our team at our Richardson facility located in Galena Park, TX. The ideal candidate will be responsible for managing and processing incoming payments, ensuring accuracy and efficiency in financial transactions, and maintaining strong relationships with clients. Key Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures. Monitor and follow up on outstanding invoices, ensuring timely payment

Overview: Retina Consultants of Texas (RCTX) is seeking a A/R Specialist I who will primarily focus on patient collections. They will regularly interface with NextGen RCM, operational managers and patients regarding various accounts receivable issues, including, but not limited to invoicing, outstanding accounts receivables, collections, etc. This role requires appropriate use of interpersonal styles and communication methods to develop effective partnerships to meet mutual goals and objectives, demonstrating a strong ability to analyze data, evaluate situations and identify problems or opportunities, including likely causes. RCTX offers the following competitive benefits for full-time eligible employees after the introductory period: Medical Insurance Plans Vision Insurance Plan Dental Insurance Plan 401K Contribution Life Insurance PTO and Holiday Pay Employee Assistance Program Rewards and Recognition Program Certification Opportunities RCTX is one of the largest and most respected

Accounts Receivable Specialist About the Company and Opportunity: Our client is a growth-oriented firm dedicated to providing fuel services, disaster response, heavy equipment and various environmental services. This organization provides services to the nations major agriculture, construction, pipeline & oil, emergency, manufacturing, and railroad industry.. Why work here: A supportive and collaborative work environment that enhances job satisfaction leading to lasting professional relationships. Contribute to meaningful work that positively impacts people's lives. Overview of the Accounts Receivable Specialist: Monitor accounts for past due amounts and communicate with customers to request payment on delinquent accounts. Investigate and resolve disputes related to invoices, including researching historical data. Maintain logs of payment promises and account details, scheduling follow-ups with account holders. Process payments and customer credits, while communicating delinquent accou

Core Duties & Responsibilities: Maintain digital organization of invoices and their associated rental tickets/POD/emails/other backup and track various tasks daily Ensure accuracy across each account prior to monthly billing. Correct pricing, taxability, PO, etc. Manage multiple customer accounts through phone and email communications Manage monthly invoice billing, submittal, collections, and payment reconciliation on assigned accounts and log all invoice activity in an online shared file for tracking Work in conjunction with sales and ops teams to resolve customer conflicts Using critical thinking skills, work through balancing payments and identifying and resolving invoice issues Manage and prioritize incoming emails, determine and complete action-items from emails, and maintain the email organization of at least two shared inboxes throughout each day Assist with other duties assigned as needed Work with the team to improve operational efficiency Skills / Qualifications: MUST be exp

Description Home Search Jobs Job Description Accounts Receivable Specialist Direct Hire: Houston, Texas, US Salary Range: 60000.00 - 65000.00 | Per Annum Job Code: 360352 End Date: 2025-04-25 Days Left: 2 days, 3 hours left Apply Position Details: Job title: Account Receivable Associate Location: Houston, TX Duration: Full-Time Schedule: 5 Day Onsite Primary Responsibilities: Timely and Accurate Invoicing - Handle complex invoicing for major client and providing review and quality control for invoices. Credit and Collections:Manage credit collections, ensuring timely payments from clients. Process Improvement and Reporting Utilize IFS (ERP system) for invoicing and data management (experience is a significant plus). Required Experience : Minimum 3-5 years of experience in an Accounts Receivable role. Preferably 5 years as a biller. Understanding of Generally Accepted Accounting Principles (GAAP). Experience with IFS (ERP) is a significant advantage Demonstrate advanced Excel skills (Pi

The Accounts Receivable Specialist - Federal Contracts is responsible for managing and collecting outstanding payments on government contracts, ensuring compliance with federal regulations, and maintaining accurate records of all contract-related receivables within a government agency, utilizing specialized systems to track and resolve billing discrepancies with federal contracting agencies. Job Summary: The Federal Contract Accounts Receivable Specialist is responsible for managing and collecting outstanding payments on government contracts, ensuring compliance with federal regulations, and maintaining accurate records of all contract-related receivables. This role utilizes specialized systems to track and resolve billing discrepancies with federal contracting agencies, playing a critical part in maintaining the organization's financial health. Essential Duties and Responsibilities: Prepare, post, verify, and record customer payments and transactions related to accounts receivable. Cr

Job Description Job Description Our company is currently seeking an Accounts Receivable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Process Daily Work Order Tickets from Dispatch department. Communicate with drivers as needed when missing information on work order tickets. Setup new customer accounts. Compute and collect on COD accounts as they call in for service. Posts customer payments by recording cash, checks, and credit card transactions on a daily basis. Computes customer account balances by totaling unpaid invoices. Contacting customers regarding past due invoices via phone, fax, email - by any means necessary to collect! Check the accuracy of business transactions. Perform data entry and administrative duties. Accomplishes accounting and organization mission by completing related results as needed. Qualifications: Customer Service - minimum 2 years Previous experience in accounting, finan

Job Description Job Description Job Overview: The Accounts Receivable Specialist provides financial, administrative, and clerical services within the Account Department. The position's main duties include ensuring invoices are sent promptly, reviewing and responding to invoice disputes, performing collections activity, and resolving any cash application issues. The Accounts Receivable Specialist reports to the Accounts Receivable Manager. Responsibilities: Monitor AR to ensure timely payments are made within established terms Investigate and resolve billing issues, including researching customer accounts, working with other departments, and ensuring invoices reach the correct contact for payment Maintain accurate billing contacts to ensure invoices are communicated effectively Upload invoices into customer portals and handle special requests, such as off-cycle or consolidated invoices Review and respond to invoice disputes, coordinating with other departments as required Conduct collec