Last updated 2026-07-05
93 Accounts Receivable Jobs in Dallas, TX, United States
Browse 93 Accounts Receivable jobs across Dallas, TX, United States. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Dallas, TX, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Dallas, TX, United States Accounts Receivable salary data
Salary figures are based on postings with disclosed compensation and are shown as annualized ranges when available.
Hourly Accounts Receivable roles near Dallas, TX, United States pay a median rate of $22/hr based on 24 postings.
| Pay type | Low | Median | High |
|---|---|---|---|
| Hourly | $16/hr | $22/hr | $25/hr |
| Scope | P50 salary | P25-P75 range | Samples |
|---|---|---|---|
| Dallas metro | $47K | $40K-$55K | 84 postings |
| Texas | $46K | $34K-$54K | 203 postings |
| U.S. | $50K | $41K-$63K | 2,416 postings |
Pay visibility: 27 of 93 visible postings include structured pay data (29%).
Explore Dallas, TX, United States Accounts Receivable salary data.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| Aaron's Family of Companies | 5 |
| BOK Financial | 3 |
| MCKESSON | 3 |
| 10 BTI Solutions, Inc. | 2 |
| 300 TBK Bank, SSB | 2 |
| 9035 Hydradyne LLC | 2 |
| Atlas Credit Co. | 2 |
Accounts Receivable jobs by schedule
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
| Title | Active jobs | Share |
|---|---|---|
| Customer Accounts Advisor | 4 | 4% |
| AP Specialist | 2 | 2% |
| Accounts Payable Specialist | 2 | 2% |
| Accounts Receivable Coordinator | 2 | 2% |
| Accounts Receivable Manager | 2 | 2% |
Accounts Receivable jobs by listed location
| Location | Active jobs | Share |
|---|---|---|
| Dallas, TX, United States | 36 | 44% |
| Irving, TX, United States | 18 | 22% |
| Fort Worth, TX, United States | 13 | 16% |
| Coppell, TX, United States | 9 | 11% |
| Arlington, TX, United States | 5 | 6% |
FAQ
- How many Accounts Receivable jobs are listed in Dallas, TX, United States?
- This page currently shows 93 Accounts Receivable jobs in Dallas, TX, United States.
- What salary data is available for Accounts Receivable jobs in Dallas, TX, United States?
- Salary comparison includes Dallas metro ($47K P50, $40K-$55K P25-P75, 84 postings) and Texas ($46K P50, $34K-$54K P25-P75, 203 postings).
- Which companies are hiring for Accounts Receivable roles in Dallas, TX, United States?
- Current listings include roles from Aaron's Family of Companies (5 jobs, 5%), BOK Financial (3 jobs, 3%), MCKESSON (3 jobs, 3%), 10 BTI Solutions, Inc. (2 jobs, 2%), and 300 TBK Bank, SSB (2 jobs, 2%).
- What seniority levels are common for Accounts Receivable jobs in Dallas, TX, United States?
- The visible seniority mix includes Mid (52 jobs, 56%), Entry (25 jobs, 27%), and Senior (16 jobs, 17%).
- What work schedules are common for Accounts Receivable jobs in Dallas, TX, United States?
- The visible schedule mix includes Full time (89 jobs, 96%), Part time (3 jobs, 3%), and Temporary (1 job, 1%).
- What Accounts Receivable job titles are common in Dallas, TX, United States?
- Common titles include Customer Accounts Advisor (4 jobs, 4%), AP Specialist (2 jobs, 2%), Accounts Payable Specialist (2 jobs, 2%), Accounts Receivable Coordinator (2 jobs, 2%), and Accounts Receivable Manager (2 jobs, 2%).
- What does this market snapshot include?
- Most visible listings are full-time (89 of 93). Mid-level roles account for 52 of 93 listings. 27 of 93 visible postings include structured pay data.
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Snapshot updated 28m ago
Hearst
Jul 4- This person can read contracts, ask the right questions before billing, explain how billing actions impact accounts receivable, revenue, de…
- 5+ years of billing, order-to-cash, accounts receivable, revenue operations, or subscription billing experience.
More roles at Hearst
Customer Accounts Manager
- As a Customer Account Manager, you will strategically influence team performance to help our customers achieve their goals of ownership…
- Skills for Success Customer Account Managers can connect and relate well to people, demonstrate empathy, listen attentively, and successful…
Omni Hotels & Resorts
Jul 2- Responsibilities Full cycle AR billing and City Ledger management.
- Overview This role will be responsible for compiling and billing group, individual and member accounts at the direction of the…
Octane
Jul 2- Maintain delinquency and mitigate losses by conducting outbound and Inbound collection and customer service calls.
- Basic understanding of finance/lending; Lease servicing experience a plus.
More roles at Octane
Accounting Assistant (Part-Time)
- This role works closely with our accounting team to ensure accurate billing, timely payments, and organized financial records.
- Hands-on training and experience across critical accounts payable and receivable functions.
Performance Foods
Jul 2- The Credit Manager is responsible for oversight and management of credit and collections activities, including: Possessing knowledge and un…
- Monitor, influence and drive improvement to key performance metrics pertaining to accounts receivable including days sales outstanding, cus…
Customer Accounts Advisor
- As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring…
- Skills for Success Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things…
More roles at Aaron's Family of Companies
UnitedHealth Group
Jul 2- Required Qualifications: High School Diploma / GED Must be 18 years of age OR older Must have organizational skills Must…
- Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directe…
US ECOLOGY HOUSTON, INC.
Jul 2- POSITION SUMMARY: With general direction, this role performs a variety of routine and non-routine moderately complex billing functions to e…
- PRINCIPAL RESPONSIBILITIES: Following standard operating procedures, this role prepares monthly billing adjustments, obtains required appro…
Regional Finance Representative
- Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues.
- Project Setup, Review and Maintenance Assist with timely review of project registrations, completed both inside and outside the Regional Fi…
Ben E. Keith Company
Jul 1- Previous office, clerical, customer service, credit, or accounts receivable experience preferred.
- Strong working knowledge of SAP accounts receivable and credit modules strongly preferred.
More roles at Ben E. Keith Company
Credit Solutions Advisor - Arlington Financial
- Is a critical thinker and can analyze financial and credit data to advise clients of product/pricing policies and guidelines and…
- Knowledge in analyzing and comprehending complex financial data and providing financial alternatives.
Selene Finance LP
Jul 1- Strong collections orientation with customer service skills.
- Works in a blended call center environment with an emphasis on collections and loss mitigation initiation when customers are unable…
BOK Financial
Jul 1- This position provides customer service regarding collection issues, reviewing account for correct resolution and is accountable for reduci…
- We need a detail oriented customer service enthusiast like yourself to join our Mortgage Servicing group as a Collector, Mortgage…
More roles at BOK Financial
Wells Fargo
Jul 1- The Lead Credit Resolution Specialist will leverage expertise to develop forward-looking solutions that balance risk, recovery, and busines…
- Success in this role requires delivering impactful, sustainable resolutions and serving as a trusted steward on critical credit matters acr…
Elevance Health
Jun 30- Provides billing information to internal and external contacts; and first line collections.
- The Billing Support Specialist will be responsible for assembling and maintaining all necessary documentation for billing purposes.
More roles at Elevance Health
Paychex
Jun 30- Prior factoring experience - Preferred Manages trains and directs a team of Credit Analysts to ensure quality client service.
- Participates in weekly Credit and Debtor meetings for assigned relationships, in conjunction with the service team members, to coordinate a…
Hilltop Holdings
Jun 30- The A/R Clerk also contributes to specialized accounts receivable activities and collaborates with team members to resolve discrepancies, p…
- Hilltop Holdings is seeking an Accounts Receivable (A/R) Clerk to be responsible for accounts receivable functions, including payment proce…
Stryker
Jun 30- Close Processes include: Revenue Reporting and Reconciliation to GL, Sign-Off Processing, Order Approvals, and Account Reconciliations Perf…
- Cross-Functional partners include: Sales, Shared Accounts Receivable, Finance, Customer Service, Sales Operations, Flex Financial and Proje…
10 BTI Solutions, Inc.
Jun 30- Korean Bilingual Senior Accountant Key Responsibilities Handle full-cycle Accounts Receivable (AR) functions including monthly invoicing, c…
- Additional Responsibilities – Senior Accountant Level For senior-level candidates, the following duties may be included based on experience…
More roles at 10 BTI Solutions, Inc.
Credit Portfolio Representative
- What Are We Looking For 2+ years in credit, collections, or accounts receivable.
- Experience with ERP systems and knowledge of credit processes.
Atlas Credit Co.
Jun 30- This includes assisting with loan applications, account management, collections, and customer inquiries.
- Follow company policies and guidelines for collections and customer engagement.
More roles at Atlas Credit Co.
9035 Hydradyne LLC
Jun 29- Analyze customer accounts to support order release decisions and ensure alignment with company credit policies.
- Credit & Risk Management Evaluate customer credit risk and assist in determining appropriate credit limits.
More roles at 9035 Hydradyne LLC
Cintas
Jun 27- Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding de…
- Skills/Qualifications Required High School Diploma/GED 2+ years' collections experience Ability to use confidential information in a profes…
More roles at Cintas
Medix Staffing Solutions
Jun 26- Process account receivable reports and manage mail.
- Job Summary Our client is looking for an Insurance Specialist who will be responsible for managing accounts, resolving past-due balances,…
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