Accounts Receivable Specialist
Sharp Decisions, Inc.
Job Title : Accounts Receivable Specialist Pay Rate : $28/hr on W2 Contract to hire Job Summary: The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance analysis reports to Management, and interacting with internal departments to ensure revenue accuracy. This role serves as the primary liaison for customer inquiries, taking full ownership of each request by researching and resolving issues directly, rather than redirecting customers to other departments. Job Description Manage and maintain the collections process in accordance with timelines, goals and objectives as assigned by management Perform account research, including tracking and documenting account issues. Provide prompt and professional communication to clients regarding past due account status, invoice disputes, complaints & questions and other client inquiries as needed via telephone, email, or other written correspondence. Daily review, resolution and correction of account deficiencies including nominal short pays, overpays, misapplied payments, and other discrepancies. Perform account reconciliations and analysis to ensure validity and data integrity. Make informed and intelligent decisions to correct account errors in a timely manner to ensure customer satisfaction. Contribute and provide feedback for weekly account updates to management as needed. Manage account escalations as per documented processes. Request help/assistance when needed. Cash Application Accurately post on account payments to customer invoices. Assist with other A/R requests including ad hoc reporting, special projects and additional assignments as requested. Interact with internal departments to ensure accuracy of orders for billing purposes, and escalation of past due accounts. Knowledge of general accounting principles. Ability to communicate effectively, both written and oral, in a professional manner. Must be able to demonstrate a high level of organizational and time management skills. Ability to work in a fast‑paced, changing environment. Must be detail‑oriented. Ability to follow‑through on key responsibilities and provide excellent customer service. Strong interpersonal skills with the ability to work with people at all levels both internally and within the customer environment. Strong Microsoft Excel software skills. Proficient with other Microsoft Office software (Outlook, Word) and Copilot. #J-18808-Ljbffr
- ...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...Suggested
$18 - $32 per hour
...handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities... ...Teams and Microsoft Office Suite Knowledge of the Accounts Receivable Process Written and verbal communication skills Ability...SuggestedHourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work- ...but not limited to the following: 401(k), Health, Dental and Vision Insurance, and Paid Time Off. Position Summary The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts daily. Essential Duties/Responsibilities...SuggestedFull timeWork at officeLocal area
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- ...a results-oriented individual who likes to be rewarded for their accomplishments, we would like to hear from you! The Accounts Receivable Specialist will be part of a team handling all financial and accounting aspects for the organization. Responsibilities The successful...
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Clerical Dallas, TX, US 30+ days ago Requisition ID: 1548 Job Summary Serve as part of the accounting team...Full timeTemporary work
- ...Applies cash receipts by accurately posting payments, reconciling accounts, and making necessary adjustments to client accounts; prepares... ...based on experience. RESPONSIBILITIES Ensures all receivable payments are accounted for and applied accurately, timely, and...Worldwide
- ...Accounts Receivable Specialist Our client is seeking an experienced Accounts Receivable Specialist to join their accounting team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment and takes pride in providing exceptional customer...Work at officeLocal area
- ...Account Receivable Specialist MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing...Full timeTemporary workCasual workWork at officeLocal areaRemote work
$55k - $58k
...Techni-Tool, we are looking for the right candidate to join our accounting team in our Dallas corporate office. The perfect candidate for... ...that is educated in accounting and experienced in accounts receivable, dedicated to the professional completion of their tasks with...Full timeWork at officeRelocationMonday to FridayFlexible hoursShift work- 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...
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- ...to hire an experienced B2B Collections & Customer Service Specialist . We're seeking a customer-focused professional who excels... ...delivering exceptional client service while effectively managing accounts receivable. What You'll Do Manage the full accounts receivable cycle...
- ...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
- ...our present client base.TasksOperate computers programmed with accounting software to record, store, and analyze information. Check... ...and copy machines to perform calculations and produce documents.Receive, record, and bank cash, checks, and vouchers.Comply with federal...Work at office
- ...the select partner for general contractors, property management firms, and facility managers. Purpose of the Role The Accounts Receivable Specialist plays a critical role in the full accounts receivable cycle, including project billing, cash application, collections,...Contract workFor contractors
- ..., with a commitment to innovation and high performance. We are building a regional Accounts Receivable shared services team and are seeking a Senior Accounts Receivable Specialist to support key receivables processes for our commercial portfolio. This role is critical...Work at officeRemote work
- ...a small company, we exclusively work with select independent agents to insure the future of business. Location Senior Accounts Receivable Specialist will be based in our Irving, Texas office, with a hybrid work schedule of four days in the office and one day remote where...Work at officeRemote work
- ...Title: Accounts Receivable Specialist Practice : Oral Surgery Partners Location : Remote Office Hours : Central Time Zone Monday - Thursday 8:00am - 5:00pm Friday 8:00am - 2:00pm Position Purpose: The Accounts Receivable Specialist is...Full timeTemporary workWork at officeImmediate startRemote workFlexible hours
- ...Accounts Receivable Clerk Westwood Professional Services, Inc. is seeking a detail-oriented and highly organized Accounts Receivable Clerk to support our Accounting team in Dallas or Plano, TX. This part-time role is responsible for accurately processing daily customer...Part time
- ...Sharp Decisions is seeking an Accounts Receivable Specialist in Dallas, Texas, to manage collections and customer payments effectively. The role involves ensuring timely debt collection, performing account reconciliations, and providing prompt communication regarding...
- A leading auction house in Dallas is looking for an Accounts Receivable professional to manage cash postings, reconcile accounts, and enhance receivable functions. The ideal candidate will have a high school diploma and at least two years of experience in accounting, with...
- Loloi Rugs, a leading textile brand, seeks a Full‑Time Accounts Receivable Associate to work 40 hours weekly in Dallas, TX. On-site at our headquarters in Farmers Branch, you will manage AR accounts, post payments, and ensure revenue is accurately recorded in a fast-paced...Full time
- ...Dormont Manufacturing Co in Dallas, Texas is looking for an individual contributor to support the Accounts Receivable team by providing vital research and documentation support. This role requires a high school diploma and 1-2 years of experience in accounts receivable...Work at office
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