• CyrusOne (Dallas, TX)
    The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... software (Outlook, Word) and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:**… more
    DirectEmployers Association (10/21/25)
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    Robert Half Accountemps (Round Rock, TX)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Round Rock, Texas. In this Contract to permanent position, ... you will play a key role in managing accounts receivable processes, ensuring accuracy and efficiency in financial operations. The ideal candidate is… more
    Robert Half Accountemps (12/20/25)
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    Robert Half Accountemps (Houston, TX)
    Description We are looking for a skilled Accounts Receivable /Cash Application Specialist to join our team on a contract basis in Houston, Texas. This role ... requires a detail-oriented individual with a strong background in managing accounts receivable processes and ensuring accurate financial transactions. The ideal… more
    Robert Half Accountemps (01/03/26)
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    Robert Half Accountemps (Gainesville, TX)
    Description We are looking for a dedicated Accounts Receivable Specialist to join our team in Gainesville, Texas. This long-term contract position offers an ... receivable activities. Requirements * Proven experience in accounts receivable processes, including cash applications and collections . * Strong background… more
    Robert Half Accountemps (01/06/26)
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    Robert Half Finance & Accounting (Fort Worth, TX)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Fort Worth, Texas. In this role, you will focus on ... This is an excellent opportunity for professionals with a strong background in accounts receivable and a commitment to accuracy. Responsibilities: * Post journal… more
    Robert Half Finance & Accounting (01/06/26)
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  • Sr Accounts Receivable

    Climax Portable Machine Tools (Houston, TX)
    Position: Sr Accounts Receivable Specialist Reports to: AP/AR Manager Location: Houston, Texas JOB SUMMARY The Accounts Receivable Specialist ... AR and Finance activities, including but not limited to account aging, collections efforts and status, AR...completing assigned tasks and responsibilities + Thorough understanding of accounts receivable and billing policies and procedures… more
    Climax Portable Machine Tools (01/06/26)
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    Robert Half Finance & Accounting (Buda, TX)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Buda, Texas. This role involves managing customer ... * Record and validate payments and transactions related to accounts receivable , maintaining meticulous records. * Organize...while adhering to strict deadlines. * Collaborate with the collections team to manage and follow up on outstanding… more
    Robert Half Finance & Accounting (12/15/25)
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    Robert Half Accountemps (Dallas, TX)
    …degree in Accounting, Finance, or related field preferred. + 1+ years of accounts receivable or general accounting experience. + Experience with accounting ... + Post payments received through various channels and reconcile them with client accounts . + Monitor accounts for overdue payments, sending reminders and… more
    Robert Half Accountemps (01/05/26)
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  • Credit and Collections Specialist

    Rolfson Oil (Addison, TX)
    …+ Online pay stub access + 24-7 office support Credi t/ Collections Specialist : Job Overview Will oversee Rolfson Oil's accounts receivable portfolio ... of approximately $100 million and manage all credit, collections , and customer account functions. This position...working closely with the Sales and Accounts Receivable teams and focused on billing accuracy, collections more
    Rolfson Oil (12/17/25)
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    IHG (San Antonio, TX)
    …files for open and paid invoices + Place appropriate calls to clients for collections and maintain detail call logs of all correspondence with client + Prepare over ... 60-day report with detailed descriptions of account balances + Post all checks received - ie...certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from… more
    IHG (12/15/25)
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