Accounts Receivable Specialist Salary at Axis Water Technologies BETA

Accounts Receivable Specialist Hollman is about innovation. Hollman is the world's largest manufacturer of wood and laminate lockers. Hollman is seeking a highly detail-oriented Accounting Assistant Role to join our Accounting Team. As an Accountant Receivable Specialist at Hollman, Inc., you will perform high-level tasks related to collection efforts and ensure efficient, accurate, and timely processing in accordance with Hollman guidelines and procedures. The Accounts Receivable Specialist is critical in ensuring the organization's financial health by managing incoming payments and accounts receivable processes. They are responsible for accurately recording and tracking receivables, communicating with clients regarding outstanding balances, and collaborating with internal departments to resolve billing or payment discrepancies. Job Responsibilities Generate and distribute invoices to clients accurately and in a timely manner. Ensure invoices are complete and compliant and include all

Job Description Job Description Job Description: Oslin Nation Co. has a great opportunity for an experienced Accounts Receivable (A/R) Specialist. The company is a Manufacturer’s Representative that serves the mechanical (hydronic) and plumbing contractors in the commercial, institutional, and industrial markets in Texas. The Accounts Receivable Specialist will be expected to perform various tasks involved in the tracking and processing of payments from clients. The position exists to help facilitate payment from clients who may not have paid for various reasons and to provide excellent customer service in helping to make that happen. This will encompass a wide variety of duties, which will require someone capable of taking on several projects simultaneously while being able to prioritize and remain focused—someone able to consistently follow-up and with high levels of organization. Successful candidates will have a strong background in accounts receivable processes. Job Details: Make

Job Description Job Description Vanity Art LLC is a growing company in furniture eCommerce. We are hiring a full-time accounts receivable specialist to join our team. If you are self-motivated and willing to grow with us, Vanity Art LLC is a perfect place to develop your career. The work location would be at Farmers Branch, TX. Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Dispute claims with B2B clients Maintaining detailed records of payments and account statuses Sending reminde

Job Description Job Description Are you looking for a chance to contribute to the growth of a trusted, long-standing business? Do you have a keen eye for the little details and sharp problem-solving skills? Do you have accounts receivable experience? Our client needs an Accounts Receivable Specialist to work in Arlington, TX. This position will be responsible for managing accounts receivable processes, ensuring effective communication with customers and providing general administrative support to the office team. If you have experience with accounts receivables and supporting an office, then our client needs to speak with you! Requirements: Experience in accounts receivable or billing processes Proficient in Microsoft Office, Google Workspace, QuickBooks, NetSuite Strong organizational and multitasking abilities Excellent verbal and written communication skills Keen attention to detail and problem-solving skills Hours: Monday – Friday, 8:00 am – 5:00 pm Benefits: Competitive base salar

LOCATION: Dallas, TX JOB TYPE: Full-Time & Part-Time PAY TYPES: Hourly + Bonus SALARY: $13.10 - $17.10 / hour BENEFITS & PERKS: LOCAL REPRESENTATIVE: Paid Training, Paid Time Off, Medical, Dental, Vision, Life Insurance, Retirement, Advancement Opportunity, Flexible Schedules, Daily Contests, Prizes, Casual Dress Code, Regular Raises APPLICATION DETAILS: No Resume Required, Entry-Level POSITION OVERVIEW: ACCOUNT RECEIVABLE SPECIALIST Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies, maintaining trustful customer relationships, and ensuring timely payments toward recovery goals. If you believe you have a persuasive personality and enjoy helping people toward their financial goals, this is the career for you. We

Caregiver is a leading Texas-based provider of services to adults with intellectual and developmental disabilities (IDD) that supports clients with the design, delivery, and management or personalized treatment plans in order to help them lead their best lives. We are looking for a Billing and A/R Specialist to join our team! FIND YOUR PASSION. BE UNIQUE. SHARE IT WITH OTHERS. Everyone at Caregiver, Inc. Company is committed to a common goal - creating a world-class experience for our individuals. We are passionate about what we do while making a difference. We work with integrity, accountability, transparency, and compassion in everything we do because we understand those, we serve have a choice in providers. Our company provides care to people with intellectual and developmental disabilities to lead their unique lives independently. Position Summary The Billing and AR Specialist is responsible for managing billing operations, ensuring accurate and timely reimbursement, and maintainin

Job Description Job Description ProStaff Workforce Solutions is currently seeking an experienced and detail-oriented AP/AR Specialist to join our client’s team in Flower Mound, TX. If you're passionate about accounting, enjoy working with numbers, and thrive in a fast-paced environment, we want to hear from you! Full-time Onsite Contract Pay Rate: DoE Schedule: Monday – Friday, 8 am - 5 pm Job Description: As an AP/AR Specialist, you will be responsible for managing the company's accounts payable and receivable functions. This includes processing invoices, maintaining vendor and customer accounts, and ensuring accurate and timely financial reporting. You will work closely with internal teams to resolve billing issues, assist with month-end close procedures, and support overall financial operations. Responsibilities: Manage day-to-day accounts payable and receivable functions, including invoice processing, payments, and collections. Reconcile vendor and customer accounts to ensure accur

ShiftKey is actively hiring experienced Accounts Receivable Specialists for our growing team at our corporate office located in Las Colinas! Join us in person on Thursday March 3rd between 10 am and 4pm at our corporate office. This is an opportunity for you to meet our Accounting Team, get familiar with our business culture and learn about the robust employee benefits and perks our employees enjoy! We are making extremely competitive compensation offers based on your professional work experience and capabilities. We are looking for professionals that ideally have B2B account receivable and collections experience. Experience with B2C collection and account receivables will be considered as well. Event Date: Thursday 3/3 Times: 10am - 4pm Location: 5221 O'Connor Blvd, Irving, TX 75039 Parking: Visitor Spots in the Garage Access Building Lobby and a ShiftKey employee will be there to greet you!