Last updated 2026-08-07
29 Accounts Receivable Jobs in Fort Worth, TX, United States
Browse 29 Accounts Receivable jobs in Fort Worth, TX, United States, including Accounts Receivable Coordinator, Accounts Receivable Team Lead, Collections, and Credit & Collections Analyst roles from DriveTime, CERIS Career Site, and 94-1687665 Bank of America, National Association. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Fort Worth, TX, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Salaries for Accounts Receivable jobs in Fort Worth, TX, United States
Salary ranges come from jobs that include pay information. Annual ranges are shown when available.
Mid hourly pay (p50) for Accounts Receivable jobs near Fort Worth, TX, United States is $23/hour, based on 10 postings with hourly pay.
| Pay type | Lower (p25) | Mid (p50) | Higher (p75) |
|---|---|---|---|
| Hourly | $20/hr | $23/hr | $25/hr |
| Scope | Lower (p25) | Mid (p50) | Higher (p75) | Postings with salary ranges |
|---|---|---|---|---|
| Fort Worth metro | $33K | $47K | $53K | 128 |
| Texas | $31K | $44K | $52K | 277 |
| U.S. | $42K | $50K | $61K | 3,210 |
Salary data: 10 of 29 jobs include pay information (34%).
Explore Fort Worth, TX, United States Accounts Receivable salary data.
Companies hiring for Accounts Receivable jobs
| Company | Current jobs |
|---|---|
| DriveTime | 3 |
| CERIS Career Site | 2 |
| 94-1687665 Bank of America, National Association | 1 |
| Aaron's Family of Companies | 1 |
| Arcosa Careers | 1 |
| Atlas Credit Co. | 1 |
| CarMax | 1 |
Accounts Receivable jobs by schedule
Accounts Receivable jobs by experience level
Common Accounts Receivable job titles
| Title | Current jobs | Share of current jobs |
|---|---|---|
| Accounts Receivable Coordinator | 1 | 3% |
| Accounts Receivable Team Lead, Collections | 1 | 3% |
| Credit & Collections Analyst | 1 | 3% |
| Staff Accountant | 1 | 3% |
| Credit and Collections Analyst | 1 | 3% |
Accounts Receivable jobs by listed location
| Location | Current jobs | Share of current jobs |
|---|---|---|
| Fort Worth, TX, United States | 18 | 67% |
| Arlington, TX, United States | 5 | 19% |
| Grand Prairie, TX, United States | 2 | 7% |
| Euless, TX, United States | 1 | 4% |
| Grapevine, TX, United States | 1 | 4% |
- How many Accounts Receivable jobs are listed in Fort Worth, TX, United States?
- This page currently shows 29 Accounts Receivable jobs in Fort Worth, TX, United States.
- What salary data is available for Accounts Receivable jobs in Fort Worth, TX, United States?
- Salary comparison includes Fort Worth metro (Lower (p25) $33K, Mid (p50) $47K, Higher (p75) $53K, 128 postings with salary ranges) and Texas (Lower (p25) $31K, Mid (p50) $44K, Higher (p75) $52K, 277 postings with salary ranges).
- Which companies are hiring for Accounts Receivable roles in Fort Worth, TX, United States?
- Current jobs include openings from DriveTime (3 jobs, 10%), CERIS Career Site (2 jobs, 7%), 94-1687665 Bank of America, National Association (1 job, 3%), Aaron's Family of Companies (1 job, 3%), and Arcosa Careers (1 job, 3%).
- What experience levels are common for Accounts Receivable jobs in Fort Worth, TX, United States?
- Current jobs by experience level: Mid (14 jobs, 48%), Entry (8 jobs, 28%), and Senior (7 jobs, 24%).
- What work schedules are common for Accounts Receivable jobs in Fort Worth, TX, United States?
- Current jobs by schedule: Full time (26 jobs, 90%), Part time (2 jobs, 7%), and Contract (1 job, 3%).
- What Accounts Receivable job titles are common in Fort Worth, TX, United States?
- Common titles include Accounts Receivable Coordinator (1 job, 3%), Accounts Receivable Team Lead, Collections (1 job, 3%), Credit & Collections Analyst (1 job, 3%), Staff Accountant (1 job, 3%), and Credit and Collections Analyst (1 job, 3%).
- What job data does this page include?
- Most current jobs are full-time (26 of 29). 14 of 29 current jobs are at the mid level. 10 of 29 jobs include pay information.
Related jobs
Elevance Health
Aug 6- The Financial Operations Recovery Specialist II is responsible for the discovery, validation, recovery, and adjustments of claims overpayme…
- May perform collection activities to ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable proces…
Arcosa Careers
Aug 5- Collections & Accounts Receivable Management Manage a portfolio of accounts to ensure timely collections and reduce past-due balances.
- This role is responsible for assessing customer creditworthiness, ensuring timely collections, and minimizing financial risk while maintain…
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…
CorVel Career Site
Aug 4- Detailed knowledge of pay reimbursement methodology for Strong understanding of claims processing, ICD-10 Coding, DRG Validation (if applic…
- Projects can include process documentation development, training, quality audits, assisting with surge activity for the client(s), and/or a…
CERIS Career Site
Aug 4- Detailed knowledge of pay reimbursement methodology for Strong understanding of claims processing, ICD-10 Coding, DRG Validation (if applic…
- Projects can include process documentation development, training, quality audits, assisting with surge activity for the client(s), and/or a…
More roles at CERIS Career Site
Cox Enterprises
Aug 4- Provide exceptional customer service by promptly addressing inquiries and concerns related to vehicle condition and/or discrepancies, foste…
- Builds positive relationships with assigned clients, examines vehicles in the sales lineup to ensure standards and quality, completes estim…
TEKsystems
Aug 4- Customer Care Representative Monday – Friday o 8 AM – 5 PM with one Saturday a month (8 AM –…
- Verifies contracts and all necessary forms from the dealer are received and correct Enters the customer information into AHFC system…
Yesway Careers
Aug 3- As a team member, may handle accounts receivable, as necessary.
- Responsible for reconciling and balance credit card receivables.
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…
Menzies Aviation Careers
Aug 3- The Accounts Receivable (AR) Team Lead also supports portal billing, collections, and cash application processes.
- Monitor the collections process, resolve complex billing and payment discrepancies, and ensure timely cash collections.
PB Presort Services LLC
Aug 3- Conduct customer survey phone calls to address the quality of service the client is receiving Handle incoming client calls and…
- Work Schedule: Monday - Friday, 8:30 am - 5:30 pm You are: Performance driven individual who is committed to provide…
Client Services Customer Relations Coordinator
- Responsibilities include logging, tracking, investigating, and responding to escalated customer complaints and direct credit disputes as we…
- Tuition Assistance Scholar Program - receive up to $8k in vouchers to complete business-related coursework $6k for undergraduate $8k for…
Hubinternational
Jul 31- Duties and Responsibilities: Coordinate the servicing of assigned accounts with the Account Manager Enter data as required by insurance com…
- Review and process change requests in the broker management system Prepare policies for policy check and delivery to clients Maintain…
DriveTime
Jul 30- Monitor and ensure regular follow up on all loan repayment agreements and analyze all customer accounts, Oversee all overdue accounts…
- Responsibilities of the Job (Or Better Known as, Your Next Destination) Collect past due payments and negotiate payment plans while…
More roles at DriveTime
Accounts Receivable Coordinator
- The Accounts Receivable Coordinator plays a key role in managing client accounts, ensuring timely collections, resolving discrepancies, whi…
- What You Will Do Initiate collection calls and send written correspondence to clients regarding outstanding balances.
Mouser
Jul 20- Experienced in and highly proficient at all credit functions.
- Supports and participates in company total quality process.
United Rentals
Jul 16- Assist Sales Representatives and Project Managers with customer communication, pricing, billing issues, and account setups.
- Other duties as assigned Requirements: High School diploma or equivalent Associate’s or Bachelor’s degree preferred 2+ years of experience…
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…
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.
Wilks Brothers, LLC
Jun 23- The Senior Credit Workout Specialist plays a central role in Equify's collections and credit operations, sitting at the intersection of…
- This position manages an assigned portfolio of delinquent accounts across all collection stages while serving as the primary modification a…
Equify Financial, LLC
Jun 23- The Senior Credit Workout Specialist plays a central role in Equify's collections and credit operations, sitting at the intersection of…
- This position manages an assigned portfolio of delinquent accounts across all collection stages while serving as the primary modification a…
CarMax
Jun 12- Role Responsibilities Deliver exceptional customer service by guiding customers through sales, appraisals, test drives, and financing appli…
- Coordinate service appointments, review repair order invoices for accuracy in billing, and collaborate effectively across teams to maintain…
Collections Specialist - Merchant Services
- Other responsibilities include calling past due and charge-off accounts; working out payment plans, skip tracing and sending out collection…
- The responsibilities of this position include contacting lease customers with outstanding debt or delinquent accounts.
Credit & Collections Analyst
- Ensures all necessary follow-ups and coordination with customer and other departments in the company has been done to resolve collection…
- Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately.
Veros Credit, LLC
May 27- About The Position The Account Servicing Specialist (30 Days) will be responsible for servicing auto loan accounts that are 30-60…
- Accurately and professionally document account information and collection activities.
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