• Accounts Receivable…

    Textron (Fort Worth, TX)
    ** Accounts Receivable , Associate ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and ... weekly reporting to Manager and/ or BU's of AR account status and continuing collection activities\. +...understanding and strong work experience \(1\-3 years\) in executing Accounts Receivable processes \(Cash Application, Collections… more
    Textron (08/15/25)
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  • Supervisor, Accounts Receivable

    BioBridge Global (San Antonio, TX)
    …collection of customer accounts and maintenance of the accounts receivable system. Define, develop and implement collections and accounts ... complaint processes. Essential Tasks Supervise all Accounts Receivable (AR) activities to include billing and collections...issues, and next steps. Ensure the timely review and collection of customer accounts within the pay… more
    BioBridge Global (09/25/25)
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  • Accounts Receivable Clerk

    Strike (Spring, TX)
    Position Summary: The Accounts Receivable Clerk at Strike plays a key role in supporting our corporate finance team in Spring, Texas. This position is ... for Strike's client base. Key Responsibilities: + Manage the day-to-day accounts receivable process, including invoicing, cash application, and reconciliations.… more
    Strike (10/02/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Austin, TX)
    …payment issues Assist with month-end and year-end closing processes Generate reports on accounts receivable activity, aging, and collections Support audits ... and resolve discrepancies Maintain detailed and organized records of all accounts receivable transactions Communicate with internal teams and customers to… more
    Robert Half Accountemps (09/30/25)
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  • Manager of Billing Operations - Accounts…

    Caris Life Sciences (Irving, TX)
    …where your impact begins.** **Position Summary** The Manager of Billing Operations Accounts Receivable is responsible for providing leadership in the development ... to follow-up on all claims from billing through final resolution and reduce delinquent accounts to achieve maximum collections from all sources. + Drive for… more
    Caris Life Sciences (09/11/25)
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  • Sr Collections Associate , Redi…

    HD Supply (Houston, TX)
    As a Senior Collections Associate at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position ... receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities**… more
    HD Supply (09/29/25)
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  • Senior Collections Associate

    HD Supply (New Braunfels, TX)
    … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... required. **Education and Experience** + 2+ years credit analysis and/or accounts receivable experience preferred. + Manufacturing or distribution industry… more
    HD Supply (09/13/25)
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  • Collections Associate

    HD Supply (New Braunfels, TX)
    … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... . + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable… more
    HD Supply (07/25/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Austin, TX)
    …**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree in a ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...help guarantee the company's revenues. You will handle the collection and resolution of account balances of… more
    Sharecare (09/27/25)
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  • Collections Specialist

    EquipmentShare (Dallas, TX)
    …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged periods sitting at ... the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a...to have detailed conversations with our customers. + Handle Collection calls and or correspondence in a fast paced… more
    EquipmentShare (08/19/25)
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