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Company Information: Wilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working in offices in Cisco, Willow Park, Fort Worth, Houston, and beyond. Position Summary : The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle and ensuring timely and accurate collection of customer payments.

Wilks Brothers

Accounts Receivable Specialist

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Naviga has partnered with a leading global business law firm to find a Contract Accounts Receivable Specialist to join their team. Are you a results-oriented AR specialist who thrives in a fast-paced, collaborative environment?

Naviga

Contract Accounts Receivable Specialist

The AP/AR Specialist is responsible for overseeing the organization’s accounts payable and accounts receivable processes, ensuring that payments, expenses, contributions, and financial records are processed accurately and timely. Gather, organize, and maintain supporting documentation in accordance with organizational policies and audit requirements, including contracts, legal documents, invoices, approvals, and payment receipts.

Upperroom

Accounts Payable/Accounts Receivable Specialist

Work is performed under the guidance of more senior professionals, with the expectation that the incumbent demonstrates initiative, communicates effectively with internal and external partners, and escalates complex matters as appropriate. Prior experience in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations function preferred.

CRC Insurance Services, LLC

Department: Finance & Accounting FLSA Status: Non-Exempt Exemption: Non-Applicable Job Type: Regular Work Schedule: M-F 8:00-5:00 Flexible but consistent schedule; Modified at manager's descretion Job Status: Full Time Reports To: AP Manager or AP Supervisor Amount of Travel Required: None Positions Supervised: None POSITION SUMMARY Accounts payable (AP) specialist is responsible for assisting with the financial transactions related to vendor invoices, payments and expenses, various reconciliations, and special projects as assigned Reasonable Accommodations Statement To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. ) Customer Focus - Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect.

PRIMESOURCE Building Products

Accounts Payable Specialist

This role is perfect for someone with experience in ecommerce, digital marketing, or social commerce, who enjoys working with affiliates and creators, optimizing campaigns, and providing excellent client service. Collaborative Team Player: You're comfortable navigating cross-functional relationships with clients, creators, affiliates, and internal teams.

Mediabrands Worldwide Inc

TikTok Shop Account Specialist

The Accounts Payable Specialist is responsible for supporting day-to-day accounts payable operations, with a primary focus on invoice intake, research, routing, processing, and maintenance of accurate AP records. The ideal candidate is highly organized, detail-oriented, comfortable researching and resolving discrepancies, and able to manage a high volume of invoices and requests while maintaining accurate records.

Powerhouse Retail Services

Powerhouse

Representatives are responsible for maintaining knowledge, skills, and abilities that contribute to various accounting/administrative tasks involved in preparing billing data for agencies Guidehouse works with. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.

Guidehouse

Claims (Billing) Specialist / Patient Account Representative - Healthcare

This position is ideal for an experienced AP professional who is comfortable working in a high-volume environment, has strong three-way matching experience, and can efficiently research and resolve invoice discrepancies while maintaining a high level of accuracy. If you're looking for an opportunity to join a global organization, expand your accounting experience beyond traditional AP, and potentially transition into a long-term position, we'd love to connect.

NextStep Recruiting

Responsibilities: Maintains accounting records by computing, classifying and recording numerical data for consultant entry, UK trade entry and imported US trade entry to keep financial records complete as assigned under direction. Assists in computing, classifying and recording accounts payable transactions to ensure the records of the organization are accurate.

HKS inc

Ensure line items on the client account are properly coded for clearing and matching of charge backs and credits in SAP. Minimum 1-2 years of experience in the job offered or similar related field including but not limited to accounting or finance.

HOUR

Intelliswift Software Inc

Accounts Receivable Specialist 3

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Ability to positively interface with supporting departments in the branded business unit as well as others (Supply, Pricing, Legal, Contract, Procurement, General Accounting, Credit, Human Resources, Marketing Services, Credit Card Services). This critical infrastructure complements the Partnership's fuel distribution operations, which distribute over 15 billion gallons annually to approximately 11,000 Sunoco and partner-branded retail locations, as well as independent dealers and commercial customers.

Energy Transfer LP

Sr Specialist - Area Account Mgt

The role's essential job functions include preparing and submitting pricing transmittals and invoices, managing a consistent workload, and uploading invoices to customer portals while adhering to client-specific requirements. This role requires the demonstration of the following competencies: Instills Trust | Communicates Effectively | Demonstrates Customer Focus | Takes Initiative | Makes Quality Decisions | Drives Growth | Ensures Accountability | Drives Results.

Duraserv Corp

National Accounts Billing Specialist

The Accounts Receivable Specialist will work closely with Project Accountants, Operations, and customers to ensure invoices are submitted accurately and timely, collections are actively managed, and customer accounts remain current. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information.

King & George, LLC

Compares receiving documents, invoice information and purchase order data in EIS to ensure compliance and accuracy of delivery and billing; after audit is completed successfully, the voucher is submitted for approval. The UNT System includes the University of North Texas in Denton and Frisco, the University of North Texas at Dallas and UNT Dallas College of Law, and University of North Texas Health Fort Worth.

University of North Texas System

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The Central Account Sales Specialist will be a subject matter expert in Regional Finance personal loan product offerings and will use their knowledge to present loan solutions to current and potential customers that help them achieve their financial goals. As a proud NYSE-listed company, we serve more than half a million active customers through a network of 360+ branches across 20 states and a rapidly growing digital platform.

Regional Finance Corp

Central Account Sales Specialist

You will also collaborate with internal teams to provide order and payment status updates, assist with cash application duties, and address inquiries related to orders, credits, or account conditions. The ideal candidate will communicate effectively with clients and internal teams to facilitate timely payments and resolve account discrepancies, ensuring smooth cash flow.

QED National is a certified Women-Owned Business Enterprise with WBE certification in New York City, New York State, New Jersey and Delaware. A trusted IT advisor to both public and private sector customers, QED National is headquartered in New York City with offices in Albany, NY. Driven by 24 years of industry expertise and guided by strong, ethical practices, QED National helps clients achieve their business objectives by providing innovative IT consulting, reliable staff augmentation and scalable technology solutions that are custom tailored for their needs. Our outstanding service has earned us an extraordinary client retention rate of ninety-five percent.
PRACTICE AREAS
Cyber / Information Security
<ul>
<li>Assessments and consulting</li>
<li>Advanced security technologies and implementation support services</li>
</ul>
IT Management Consulting
<ul>
<li>Data Analytics</li>
<li>Project &amp; Program Management</li>
<li>Enterprise Architecture and Systems Engineering</li>
<li>Governance, Risk &amp; Compliance</li>
<li>IT Strategy</li>
</ul>
IT Staff Augmentation
<ul>
<li>Providing highly qualified, reliable consultants at cost-effective rates, backed by our reputation for integrity &amp; professionalism</li>
</ul>
Technology Solutions
<ul>
<li>A comprehensive portfolio of products and services including, but not limited to RSA, Checkpoint, Information Builders, Commvault, EMC and Schneider Electric/APC</li>
</ul>
QED National is led by a strong management team, under the direction of founder and president,&nbsp;<a href="http://www.youtube.com/watch?v=rpQnrPJFZvg" target="_blank" rel="noopener noreferrer">Colleen Molter</a>.&nbsp; Working with selected organizations,&nbsp;chosen for their outstanding products and support services, QED National delivers expert solutions ranging from IT assessments and governance to intelligent data storage and staff augmentation. It all adds up to comprehensive, customized IT business solutions.
<h2>Esteemed Clients and Sustained Growth</h2>
A New York City and New York State Certified Women-Owned Business Enterprise, QED National is a privately held company in continuous operation since 1993.&nbsp; Recipient of New York City, New York State, Florida, California and Fortune 500 contracts, QED National is proud to have sustained success and growth, including&nbsp;&ldquo;Inc. Magazine&rsquo;s 5000 Fastest Growing Firms in America&rdquo; for&nbsp;nine&nbsp;consecutive&nbsp;years &mdash;2009 through 2017.&nbsp;<a title="Awards" href="http://qednational.com/about/awards">View our full roster of awards</a>.
QED National humbly, yet firmly, acknowledges its reputation among its clients as a partner that responds diligently&mdash;and expeditiously&mdash;to provide the highest quality services. The QED National team ambitiously looks forward to all future opportunities to provide such services.

QED National

ADH569 - Accounts Receivable Specialist III--5766

Ability to positively interface with supporting departments in the branded business unit as well as others (Supply, Pricing, Legal, Contract, Procurement, General Accounting, Credit, Human Resources, Marketing Services, Credit Card Services). This critical infrastructure complements the Partnership's fuel distribution operations, which serve approximately 10,000 convenience stores, independent dealers, commercial customers, and distributors.

NuStar Energy LP

Lead Specialist - Area Account Mgt

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. Requirements • Communication that is clear and human • Discipline without a supervisor in the hallway • Openness to a proven process • Interest in benefits conversations, not just “sales energy” Apply today.

Account Specialist Jobs in North Richland Hills, TX

Accounts Receivable Specialist Wilks Brothers

Contract Accounts Receivable Specialist Naviga

Accounts Payable/Accounts Receivable Specialist Upperroom

Accounts Receivable Specialist CRC Insurance Services, LLC

Accounts Payable Specialist PRIMESOURCE Building Products

TikTok Shop Account Specialist Mediabrands Worldwide Inc

Accounts Payable Specialist Powerhouse Retail Services

Accounts Payable Specialist Powerhouse

Claims (Billing) Specialist / Patient Account Representative - Healthcare Guidehouse

Accounts Payable Specialist NextStep Recruiting

Accounts Payable Specialist HKS inc

Accounts Receivable Specialist 3 Intelliswift Software Inc

Sr Specialist - Area Account Mgt Energy Transfer LP

National Accounts Billing Specialist Duraserv Corp

Accounts Receivable Specialist King & George, LLC

Accounts Payable Specialist University of North Texas System

Central Account Sales Specialist Regional Finance Corp

ADH569 - Accounts Receivable Specialist III--5766 QED National

Lead Specialist - Area Account Mgt NuStar Energy LP

Remote Client Account Specialist AO Garcia Agency

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