Accounts Receivable Specialist
PGL
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
- ...Accounts Receivable SpecialistOur client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce errors during the conversion...SuggestedContract workWork experience placementWork at office
- ...meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins.Position SummaryThe Accounts Receivable Specialist is responsible for reviewing and resolving outstanding denied claims with Medicare, Medicaid and Commercial insurance...SuggestedWork at officeShift workAfternoon shift
- ...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 receivable...SuggestedTemporary workWork at office
$58k - $73.9k
POSITION PURPOSE The Accounts Receivable Specialist is responsible for the accurate, timely, and complete processing, reconciliation, and reporting of accounts receivable activity. The role independently manages key receivable processes, resolves complex payment and account...SuggestedWork at officeRemote workFlexible hours- Position: Accounts Receivable (AR) Specialist Location: Dallas/Ft. Worth (Irving), TX Job Id: 2273 # of Openings: 1 JOB TITLE: Accounts Receivable (AR) Specialist REPORTS: AR Manager JOB TYPE: Full-Time | Monday-Friday | 8:00AM-5:00PM COMPANY OVERVIEW: We are the largest...SuggestedFull timeFor subcontractorWork at officeWork from homeMonday to Friday
- ...validate, and process agent payments daily using various internal accounting and payment methods Verify accuracy of payment support... ...experience Prior experience in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial...Full timeWork at office
- ...Accounts Receivable Specialist NextStep 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...Local area
- ...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
$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- ...Position Purpose: The primary function of an accounts receivable clerk is to ensure (1) accurate payment application, (2) payment discrepancies are resolved in a timely manner Key Responsibilities: Post customer payments by recording cash, checks, credit...Daily paidContract workWork experience placementWork at officeLocal area
- ...Revenue Cycle Account Representative/REMOTE Schedule time: 9am - 6:00 pm, Monday - Friday EST. Pay Rate: $30/hr on W2 Paid Weekly... ...insurance available! General Function The Accounts Receivable Specialist performs accounts receivable activities for franchisees, subleased...Weekly payImmediate startRemote workMonday to FridayShift work
- ...Accounts Receivable Specialist LHH is seeking an experienced Accounts Receivable Specialist to join our accounting team in Grand Prairie, TX. This Contract-to-Hire opportunity is ideal for an organized, detail-oriented professional with strong accounts receivable,...Contract workWork at office
- ...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
- ...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
- 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...
- ...Job Description Job Description About the Role We're looking for a detail-oriented Accounts Receivable Specialist to help keep our cash flow healthy and our customer accounts accurate. In this role, you'll own the invoicing, collections, and reconciliation...Work at office
$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- Work independently in a supervised distributed workforce environment via Higher Radius. Provide Accounts Receivable and Collections services to customers for all Lines of Business supported, including small to mid-market customers. Act as an expert advisor on Accounts Receivable...Flexible hours
- We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our growing finance team in Downtown Dallas. In this role, you will manage invoices, collections, cash applications, and support overall cash flow operations across the organization....
- 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
- ...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
- ...and building relationships with customers? We’re working with a growing DFW-area organization looking for an experienced Accounts Receivable Specialist. This role is highly transactional and customer-facing, supporting the full process from customer PO through invoicing...
$28.88 - $34.13 per hour
Accounts Receivable ClerkSkyBridge Healthcare is currently seeking a Clerk with Accounts Receivable experience for a 13-week contract in Irving, TX. SkyBridge Healthcare is a premier staffing firm dedicated to matching outstanding talent with exceptional opportunities....Weekly payFull timeContract workRelocation package- ...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
$21 per hour
Position Title: Accounts Receivable Specialist III Location: Grand Prairie, TX Clearance Requirements: None required Position Status: Contract Pay Rate: $21.00/hr Position Description: Seeking a detail-oriented Accounts Receivable Specialist III for a full-time, onsite...Full timeContract workWork at officeRotating shift- Siepe, a fast-growing technology company serving hedge funds and financial services, is seeking an accounts receivable/payable specialist to join our accounting team in Dallas. You will process customer invoicing, monitor payments, and ensure accurate billing across systems...
- Job Title: Accounting/Finance - Account Receivable Specialist The Accounts Receivable Specialist performs accounts receivable activities for franchisees, subleased doctors, safety plans, and/or Hudson locations. Major Duties and Responsibilities: Serve as the first point...Work experience placement
- ...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
- Accounts Receivable SpecialistWe are looking for an Accounts Receivable Specialist to join a real estate and property organization in Dallas, Texas in a contract-to-permanent capacity. This position focuses on maintaining healthy receivable balances through consistent...Permanent employmentContract work
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