Accounts Receivable Specialist
Paycom
Position PurposeTo meet or exceed the expectations of our clients, each and every time we are of service to them. To respond quickly and proactively to challenges, in order to facilitate a quick and positive solution. To unselfishly perform any job related task with a positive attitude and a high degree of accuracy. To help fellow team members in your department as well as other departments when they may need it. To build strong working relationships with our present client base.TasksOperate computers programmed with accounting software to record, store, and analyze information. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.Receive, record, and bank cash, checks, and vouchers.Comply with federal, state, and company policies, procedures, and regulations.Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.Code documents according to company procedures.Reconcile or note and report discrepancies found in records.Access computerized financial information to answer general questions as well as those related to specific accounts.Match order forms with invoices, and record the necessary information.Perform general office duties such as filing, answering telephones, and handling routine correspondence.Work ActivitiesEvaluating Information to Determine Compliance with StandardsOrganizing, Planning, and Prioritizing WorkEstablishing and Maintaining Interpersonal RelationshipsDocumenting/Recording InformationCommunicating with Supervisors, Peers, or SubordinatesUpdating and Using Relevant KnowledgePerforming Administrative ActivitiesIdentifying Objects, Actions, and EventsProcessing InformationMonitor Processes, Materials, or SurroundingsAnalyzing Data or InformationMaking Decisions and Solving ProblemsGetting InformationInteracting with Computersuse spreadsheet softwareprepare financial reportsreconcile or balance financial recordsprepare reportsuse accounting or bookkeeping softwareprepare billing statementsprocess invoicescompute financial datause computers to enter, access or retrieve dataperform clerical duties including typing, accepting orders, or sorting maildetect discrepancies on records or reportsexamine documents for completeness, accuracy, or conformance to standardscompile data for financial reportsprocess account invoicesmaintain records, reports, or filesfill out business or government formsuse word processing or desktop publishing softwareQualificationsEducation and ExperienceYears of Experience: 1-3 Years of Accounts Receivable or related experience with a Freight Forwarding / 3PL organizationEducation: Industry related degree and/or certificationKnowledgeClerical - Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, stenography and transcription, designing forms, and other office procedures and terminology.Transportation — Knowledge of principles and methods for moving goods by air, rail, sea, or road, including the relative costs and benefits.Customer and Personal Service — Knowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction.Computers and Electronics — Knowledge of circuit boards, processors, chips, electronic equipment, and computer hardware and software, including applications and programming.English Language - Knowledge of the structure and content of the English language including the meaning and spelling of words, rules of composition, and grammar.Mathematics — Knowledge of arithmetic, algebra, geometry, calculus, statistics, and their applications.Economics and Accounting — Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.SkillsActive Learning - Understanding the implications of new information for both current and future problem-solving and decision-making.Active Listening — Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.Mathematics - Using mathematics to solve problems.Spreadsheets - Using a computer application to enter, manipulate, and format text and numerical data; insert, delete, and manipulate cells, rows, and columns; and create and save worksheets, charts, and graphs.Databases - Using a computer application to manage large amounts of information, including creating and editing simple databases, inputting data, retrieving specific records, and creating reports to communicate the information.Speaking — Talking to others to convey information effectively.Critical Thinking — Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.Time Management — Managing one's own time and the time of others.Complex Problem Solving — Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.Coordination — Adjusting actions in relation to others' actions.Monitoring — Monitoring/Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action.Reading Comprehension — Understanding written sentences and paragraphs in work related documents.Writing - Communicating effectively in writing as appropriate for the needs of the audience.Word Processing - Using a computer application to type text, insert pictures, format, edit, print, save, and retrieve word processing documents.AbilitiesOral Comprehension — The ability to listen to and understand information and ideas presented through spoken words and sentences.Oral Expression — The ability to communicate information and ideas in speaking so others will understand.Problem Sensitivity — The ability to tell when something is wrong or is likely to go wrong. It does not involve solving the problem, only recognizing there is a problem.Written Comprehension — The ability to read and understand information and ideas presented in writing.Deductive Reasoning — The ability to apply general rules to specific problems to produce answers that make sense.Inductive Reasoning — The ability to combine pieces of information to form general rules or conclusions (includes finding a relationship among seemingly unrelated events).Near Vision — The ability to see details at close range (within a few feet of the observer).Speech Clarity — The ability to speak clearly so others can understand you.Speech Recognition — The ability to identify and understand the speech of another person.Written Expression — The ability to communicate information and ideas in writing so others will understand.ToolsDesktop computersFacsimile machinesLaptop computersSpecial purpose telephonesMulti-line telephone systemsTechnologyCompliance softwareElectronic mail softwareEnterprise resource planning ERP softwareManufacturing resource planning MRP softwareCustomer resource management CRM softwareLogistics and supply chain software (CargoWise ediEnterprise)Spreadsheet softwareDocument management softwareRecords management softwareMicrosoft Excel and other office applications #J-18808-Ljbffr Paycom
- ...Overview Job Description – add details here Company Profile: Technology Industry Healthcare Accounts Receivable Specialist Role This position supports the organization’s financial operations by tracking incoming funds, following up on outstanding balances, and keeping...SuggestedWork experience placementWork at office
- ...class service to residential and commercial customers while supporting long-term growth across its portfolio of companies. Accounts Receivable Specialist (Restoration) Position Summary The Accounts Receivable Specialist is responsible for resolving complex accounts...SuggestedTemporary workWork at office
- ...Accounts Receivable Specialist We are seeking an experienced Accounts Receivable Specialist to join our dynamic team. The ideal candidate will have exceptional communication and problem-solving skills, with the ability to thrive in a fast-paced, collaborative environment...SuggestedContract work
- ...Caris Life Sciences Accounts Receivable Specialist At Caris, we understand that cancer is an ugly worda word no one wants to hear, but one that connects us all. That's why we're not just transforming cancer carewe're changing lives. We introduced precision medicine...SuggestedWork at officeShift workAfternoon shift
- Job Description The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts daily. Essential Duties/Responsibilities Nothing in this job description restricts management's right to assign or reassign duties...SuggestedWork at officeLocal area
- ...contribute to shaping the future of third-party risk management! Position Overview: We are seeking an experienced Accounts Receivable Specialist to join our dynamic team. The ideal candidate will have exceptional communication and problem-solving skills, with the...Contract work2 days per week1 day per week
- ...Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts...Full timeWork at officeMonday to Friday
- ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
$14.35 - $17.35 per hour
...organization. Are you a confident communicator with a strong sense of professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful and trust-...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work- ...Accounts Receivable Specialist Our growing client has an immediate need for an Accounts Receivable Specialist! Responsibilities: Timely collection of open balances via phone, fax and/or email Analyze, reconcile, research open past due balances Work closely...Work at officeImmediate start
$50k - $60k
...Job Description Join the Controllership/Accounting team as an Accounts Receivable Specialist, responsible for supporting the AR/Cash function, driving our day-today collections professionally, ensuring timely cash application and supporting month-end close, and reconciliation...Daily paidTemporary work- ...Job Title: Revenue Cycle Account Representative/REMOTE Schedule time: 9am - 6:00 pm, Monday - Friday EST. Pay Rate: $30/... ...insurance available! General Function The Accounts Receivable Specialist performs accounts receivable activities for franchisees, subleased...Weekly payImmediate startRemote workMonday to FridayShift work
$21 - $22 per hour
...Accounts Receivable Representative PrideStaff Financial has partnered with our Dallas-based client to identify an Accounts Receivable Representative to join their growing team. This position offers competitive compensation, benefits, and career growth opportunities....Hourly payWork at office$24.47 per hour
...Type Staff Support Student Success Through Exceptional Financial Service Dallas College is seeking a detail-oriented Accounts Receivable Associate to join our team. In this role, you'll help students and community members by processing payments, maintaining...Hourly payDaily paidWork at officeAfternoon shift- ...Accounts Receivable Clerk We are seeking an Accounts Receivable Clerk to support our growing, multi-rooftop operation. This role is ideal for an experienced dealership accounting professional who brings precision, urgency, and ownership to their work and understands...Daily paidFull timeFlexible hours
- ...Account Receivable SpecialistMCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center... ...and empathy? We're seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due...Full timeTemporary workCasual workWork at officeLocal areaRemote work
- Accounts Receivable SpecialistNextStep Recruiting has partnered with a consumer services organization to identify an Accounts Receivable Specialist in the Dallas, TX area. This is a direct-hire, onsite opportunity supporting day-to-day receivables, payment processing, reconciliations...Local area
$18 - $32 per hour
...efficiency, and accuracy Ensure thorough documentation of all accounts worked on a daily basis Identify issues/trends and escalate... ...information privacy. Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or...Hourly payMinimum wageFull timeWork experience placementLive inLocal areaRemote workMonday to FridayShift work$65k - $75k
Accounts Payable/Accounts Receivable Specialist Salary: $65,000-75,000 annually This position is an integral member of the accounting team and provides accounts payable and accounts receivable support to the accounting department for a major project. As Accounts Payable...Work experience placementWork at office- ...Description Job Description About the Position SuperSource is looking for a dependable, detail-oriented Accounts Payable & Accounts Receivable Specialist to manage the day-to-day AP and AR functions for our Dallas–Fort Worth operation. This is a hands-on...Local area
- ...Looking For We're looking for an intellectually curious individual with a strong business acumen to execute a variety of accounts receivable and payable functions. As a member of Siepe, you will work closely with our Accounting team to process, record, and report on...Work experience placementWork at officeVisa sponsorshipFlexible hours
- ...disputes amicably and professionally. Review and analyze customer accounts to identify delinquent payments and develop collection... ...reports on collection activities, payment status, and accounts receivable aging to management. Review residual account balances after payments...Work at office
- Seneca Resources Company, LLC is looking for a detail-oriented Accounts Receivable Specialist III for a full-time, onsite role in Grand Prairie, TX. The position entails managing accounts receivable, collecting payments from customers, building relationships, and collaborating...Full timeWork at office
- Responsibilities Deploy and configure enterprise software and ensure that documentation is complete Analyze use cases vs requested requirements for validity and feasibility Collaborate closely with SMEs to ensure that delivered features are adequately tested Find, report...
- Our client located in North Dallas, Texas is adding an Accounts Receivable Specialist to their team. This is a year-long contract opportunity. Company Profile Telecommunications Infrastructure Growing Responsibilities Perform high-volume cash application, including checks...Contract workShift work
- Senior Accounts Receivable Specialist Coppell, TX (Dallas-Fort Worth Metro) | 4 Days in the Coppell office, Friday work from home Standard Working hours Temp to Hire About The Opportunity Fortune 500 organization is looking for 2 AP Specialists on a temp to hire basis....Temporary workWork at officeWork from homeFlexible hours
- ...technologies to enhance customer journeys, drive scalability, and reduce costs. Job Summary We are seeking an experienced Account Receivable Specialist to join our high-performing team. The role involves recovering past‑due consumer accounts while maintaining respectful...Casual workWork at officeLocal areaRemote workFlexible hours
- ...duplicates, short and over payments Communicate via email and telephone with customers and company personnel Balance deposits and G/L cash accounts Collaborate with Credit Managers and Pricing Analysts Assist with credit duties including obtaining commercial credit reports...Work at office
- Responsibilities Process payments and apply to customer accounts Review, research and resolve A/R discrepancies. Research unapplied... ...adjustments to correct discrepancies between the accounts receivable sub ledger and General Ledger Generate aging reports on a regular...Full timeWork experience placement
$55k - $60k
...Job Description Job Description Job Title: Accounts Receivable Specialist Location: Dallas, TX Assignment Type: Full-Time | Direct Hire Pay: $55,000 - $60,000 / Annually Work Schedule: Monday–Friday, 8-hour daytime shift (On-site) Benefits: This...Full timeLocal areaMonday to FridayDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable assistant Irving, TX
- accounts receivable associate Irving, TX
- accounts receivable specialist Irving, TX
- accounts receivable clerk Irving, TX
- senior manager accounts payable Irving, TX
- senior accounts payable Irving, TX
- accounts receivable work from home Irving, TX
- accounts payable analyst Irving, TX
- accounts payable work from home Irving, TX
- remote accounts receivable Irving, TX



