Accounts Receivable Salary at Dai Source BETA

Job Description Job Description Our client is seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join our team on a temporary basis in Plano, Texas. This role is essential in maintaining the efficiency and accuracy of our accounts receivable and property conveyance processing, supporting our commitment to exceptional client service. If you thrive in a fast-paced, high-transaction environment and possess strong analytical and communication skills, we encourage you to apply. Job Title: Accounts Receivable Specialist (Temporary) Location: Plano, Texas (100% Onsite) Compensation: $20 - $22 per hour Duration: Temporary (Minimum 6 Months) Responsibilities: Payment Processing and Resolution: Troubleshoot and resolve payment posting issues efficiently. Property Conveyance Processing: Process property ownership conveyance information requests from title agents, mortgage lenders, and Realtors. Conveyance Management: Manage and process property ownership conveyances

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

Title: Accounts Receivable Coordinator Work Location: Coppell, TX 75019 Duration: 6 Months Job Type: Contract Work Type: Hybrid Shift: Monday-Wednesday Office and Thursday – Friday Remote (7.00AM-4.00PM) Pay Rate: $25-$25/hr. Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide. Our client is a leading North American beverage company specializing in bottled water. Headquartered in Stamford, Connecticut, it offers well-known brands like Poland Spring, Deer Park, and Ice Mountain. With over 39 locations and 150,000+ retail points, the company focuses on sustainability and responsible sourcing. Job Description: Responsibilities: Coordinate the resolution of past due invoices and customer payment disputes Improving company cash flow performance by reducing accounts receivable delinquencies through effective collections. Process credit/debit memos; review and resolve open credits E

Overview: Insight Global is seeking a Remarketing Analyst to join one of their clients in their Lewisville, TX office. Reporting to the Remarketing Manager, the Remarketing Analyst will be a key point of contact at primary auction facilities. This role involves processing and selling auction vehicles in compliance with internal Auction Sale Agreements and Comprehensive Auction Agreements, reviewing 3rd Party Inspection Vendors' monthly invoices for accuracy and providing recommendations for payments outside of the established agreement, and generating and analyzing performance metrics for 3rd Party Inspection Companies. This position is customer-facing and requires independent judgment, excellent customer service skills, decision-making initiative, and discretionary authority. Major Duties and Responsibilities: Monitor inspection guidelines followed by various 3rd Party Inspection Vendors. Review monthly invoices from 3rd Party Inspection Vendors for accuracy and provide payment recomm

Pay: $0 per hour Position Summary: At Great Wolf the Accounts Receivable Associate services multiple resort properties. Responsibilities include group sales billings and handling of collections for both transient and group guests. Essential Duties & Responsibilities: Prepare and issue group sales billing invoices and reconcile account statements in a timely manner. Apply billing payments received from guests, reconcile folio accounts and research balances. Respond to inquiries related to group folio account. Manage relationship with Collections Agency including reconciliation of cases. Confirm events, postings and documents for correct mathematical accuracy and proper coding. Organize, secure and maintain all files, records, cash and cash equivalents in accordance with company's policies and procedures. Provide accounting and other support to the Lodge Director of Finance, when required. Basic Qualifications & Skills: High school or equivalent education required. Requires good communic

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

Accountemps - JobID: 04060-0013189766-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

This position is responsible for the billing and mileage from the existing client base, managing accounts with different billing requirements. The Accounts Receivable Administrator is expected to carry out all duties with a strong commitment to delivering exceptional service to Trinity Rail's customers. This includes maintaining consistent communication with external customers, internal departments, and sales staff, as well as driving change management initiatives. The role requires excellent organizational skills, the ability to prioritize and manage workloads effectively, and the flexibility to take on additional responsibilities as needed. What you'll do: Performs monthly and weekly billing for rental and mileage processes and meet departmental SLA's for acceptable follow up timeframes for customers Create value to the business by meeting the different reporting needs for our customers Collaborate across various upstream, downstream, and lateral business units to achieve resolution