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 Sharp Decisions
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$21 - $22 per hour
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- Acumed LLC Position Title: Accounts Receivable & Expense Specialist Company: Acumed LLC Req ID: JR0000042112 Location: Addison, TX Hillsboro, OR Time Type: Full time Description: Acumed LLC As a part of the global industrial organization Marmon Holdings—which is...Full timeRemote work3 days per week
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- Rolfson Oil is seeking a dedicated billing specialist to manage customer billing and accounts receivable. The successful applicant will handle tasks related to invoicing and payment collection while ensuring accuracy with oil & gas accounting platforms. Preferred qualifications...
- ...aspects of customer billing, including use of oil & gas-specific accounting and billing platforms (e.g., OpenInvoice or similar) Upload... ...with appropriate personnel when needed Monitor accounts receivable aging and follow up with customers regarding payments and collections...Weekly payWork at office
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$40k - $55k
Auto-Fi is seeking a full-time Accounts Receivable professional in Dallas, TX. The role involves maintaining collections, preparing invoices, and monitoring accounts. Candidates should possess a high school diploma, be bilingual in English and Spanish, and demonstrate proficiency...Full timeTemporary workWork at office- 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 account...
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