Top Accounts Receivable Jobs in Austin, TX

The Specialist, Accounts Receivable Operations is responsible for managing invoicing, collections, and cross-functional operations for client accounts, focusing on efficiency and cash flow management.

The Accounts Receivable Coordinator manages the collections process, oversees AR Clerks, ensures accuracy in payment application, and contributes to process improvements.

The Accounts Receivable Specialist will manage invoicing, collections, and accounts receivable reporting while collaborating with various departments to ensure financial accuracy and client relationship management.

Lead end-to-end accounts receivable operations including invoicing, collections, cash application, reconciliations, aging/DSO management, team leadership, cross-functional partnership, process automation, AI tool adoption, and KPI/dashboard reporting to improve cash flow and billing accuracy.

The Accounts Receivable Specialist will manage customer accounts, ensure timely payments, maintain accurate records, and assist in collections, working closely with the Finance and Account Management teams.

The Accounts Receivable & Payable Specialist manages invoicing, payment processing, and financial recordkeeping, ensuring accuracy and efficiency in accounting workflows.

Manage day-to-day accounts receivable and collections: contact clients by phone and email, send statements, reconcile billing issues with internal teams, and maintain relationship-focused account follow-up in a fully remote, cross-functional finance environment.

Maintain low delinquency for assigned accounts by delivering invoices, contacting customers about past due balances, reconciling accounts, researching disputes, preparing credits and custom invoices, and collaborating with account managers. Use Excel and reporting tools to prepare summary billings and support continuous improvement projects.

Provide complex accounts receivable and collections services for mid-to-large market customers with minimal supervision. Act as primary billing and collections contact, perform billing, cash application, reconciliations, dispute resolution, and aged balance recovery. Analyze data to resolve issues, recommend adjustments or write-offs, prepare reports, identify trends and at-risk customers, coordinate with sales and stakeholders, and help onboard and mentor new teammates.

The Senior Accounts Receivable Specialist handles follow-up and denial activities with payers, mentors team members, resolves claim issues, and ensures timely reimbursements. They analyze denied claims, communicate with other departments, and assist management with special projects.

The Billing & Accounts Receivable Manager will lead billing operations and collections, manage teams, and ensure compliance and performance in cash management and reporting.

The Vice President, Global Head of Accounts Receivable leads the Order-to-Cash process, enhancing cash flow and operational discipline across multiple entities while driving performance improvements and managing a global team.

The Senior Accounts Receivable Accountant ensures compliance with GAAP, manages internal controls, processes payments, reconciles accounts, and improves operations.

The Accounts Receivable Assistant manages incoming payments, invoices, client relationships, and financial records while coordinating with sales and accounting teams.