Accounts Receivable Specialist

Job Description

Job Description

Accounts Receivable Specialist

 
Immediate opportunity for an Accounts Receivable Specialist to join a top-notch company experiencing rapid growth!

 

 
RESPONSIBILITIES:  

• Collections & Capital Liquidation: Proactively engage with customers to secure payments and efficiently liquidate working capital.
• Relationship & Dispute Management: Build strong customer relationships to identify and resolve barriers to payment, ensuring all necessary documentation is secured.
• Cross-Functional Collaboration: Partner with Sales, Cash, and Logistics teams to provide status updates on orders, pricing, and credits while explaining shipping holds or payment delays.
• Operational Support: Facilitate accurate cash application by collecting remittance details and processing manual payments (e.g., credit cards) as needed.

 

This is a 6-month contract-to-hire position in Grand Prairie. Work onsite Mon - Fri, 8am - 5pm.

Visionaire Partners offers all full-time W2 contractors a comprehensive benefits package for the contractor, their spouses/domestic partners, and dependents. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short and long term disability, critical illness, hospital indemnity, accident coverage, and both Medical and Dependent Care Flexible Spending Accounts. 

 
REQUIRED SKILLS:

• 1+ years of B2B collections experience
• 1+ years of experience in a national chain/mass merchandiser space
• Experience using accounting software
• Microsoft Office (Excel)
• Detail-oriented
• Excellent communication skills
• High school diploma

 

PREFERRED SKILLS:

• 9ci, Salesforce, CCAAS, Experian, Fintech, Icontol

 

 
Must be authorized to work in the US. Sponsorships are not available.