Accounts Receivable Specialist
LHH
Accounts Receivable SpecialistLHH is seeking an experienced Accounts Receivable Specialist for a 3-month contract opportunity in Grand Prairie, TX. This position will focus on researching and resolving payment discrepancies, reviewing customer accounts, and supporting daily accounts receivable operations. The ideal candidate will have a strong background in AR, cash applications, and customer account management, with the ability to investigate discrepancies, communicate with customers, and work cross-functionally to resolve payment issues.ResponsibilitiesInvestigate, research, and resolve payment discrepancies and account issues.Review customer invoices and monthly statements for accuracy.Apply customer payments, including ACH, checks, and credit card transactions.Post daily cash receipts to customer accounts with a high degree of accuracy.Proactively communicate with customers to resolve payment discrepancies and outstanding balances.Review aging reports to identify accounts at risk for delayed or non-payment.Respond to internal and external inquiries regarding accounts receivable and payment activity.Identify and escalate questionable or high-risk account activity to management.Maintain accurate customer account records and supporting documentation.Assist with evaluating customer creditworthiness and credit extension decisions.Partner with accounting and GL teams to review and reconcile bank statements.Support audit requests by gathering and preparing necessary documentation.Collaborate with collections, sales, and other accounting teams to resolve payment issues.Assist with special projects, audits, and reporting as needed.QualificationsHigh school diploma or GED required.At least 5 years of related accounts receivable experience.Experience with cash applications, payment processing, and account reconciliations.Strong research and problem-solving skills with the ability to investigate and resolve discrepancies.Excellent verbal and written communication skills.Proficiency in Microsoft Office, including Word, Excel, and Outlook.
$15 - $25 per hour
...with numbers, relentless with follow-up, and know how to keep accounts moving, this is your opportunity to take ownership of a critical... ...Why You’ll Love It Here Take real ownership of accounts receivable and collections Work directly with customers, builders,...SuggestedCasual workLocal areaFlexible hoursWeekday work- We are looking for an Accounts Receivable Specialist to join a team in Dallas, Texas in a contract-to-permanent capacity. This position supports day-to-day receivables operations while also providing payroll assistance, making it ideal for someone who can manage financial...SuggestedPermanent employmentContract workWork at office
$60k - $70k
Accounting Professionalgpac, a recruiting firm with 30+ years in business, is partnered with a well-established company in the structural... ...accounting professional to support accounts payable, accounts receivable, payroll, and general accounting.Steel industry experience is...Suggested- Caris Life Sciences Accounts Receivable SpecialistAt Caris, we understand that cancer is an ugly word—a word no one wants to hear, but one... ...your impact begins.Position SummaryThe Accounts Receivable Specialist is responsible for reviewing and resolving outstanding denied...SuggestedWork at officeShift workAfternoon shift
- Accounts Receivable SpecialistA growing company is seeking an Accounts Receivable Specialist to manage billing, collections, and cash application processes. This role is responsible for maintaining accurate customer accounts and ensuring timely collection of receivables...Suggested
- ...The Accounts Receivable Specialist is responsible for managing customer billing and collections to ensure accurate, timely cash flow. This role oversees the review and processing of AIA billing applications, invoice creation, payment posting, account reconciliation, and...Permanent employmentContract workWork at officeMonday to Friday
$21 - $22 per hour
Accounts Receivable RepresentativePrideStaff 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.In this...Hourly payWork 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...Work at officeRemote workFlexible hours- ...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
- ...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
- ...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...Work experience placementWork at office
- Accounts Receivable SpecialistOur growing client has an immediate need for an Accounts Receivable Specialist!Responsibilities:Timely collection of open balances via phone, fax and/or emailAnalyze, reconcile, research open past due balancesWork closely with all departments...Work at officeImmediate start
$25 - $28 per hour
Accounts Receivable SpecialistLoenbro is a trusted, long-term construction lifecycle partner to thousands of customers across the U.S. Our market spans all industries and our service offerings include Critical Electrical, Mechanical & Structural, Soft Crafts, Inspection...Work at officeLocal area- ...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...Work at office
- ...Are Looking ForWe'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 at officeVisa sponsorship
$18.63 - $22.21 per hour
Accounting ClerkShift/Hours: Monday-Friday (Potential for full-time), first shift, 8:00-5:00 PMPay Range: $18.63/hr-$22.21/hrLocation: Grand Prairie, TX, 75050We are thrilled to announce a new Accounting Clerk opportunity! PrideStaff, a nationally recognized staffing company...Full timeImmediate startMonday to FridayDay shift- 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...
- Hunter Hamilton is seeking an Accounts Receivable Specialist for its Dallas, TX office. The role offers an hourly wage of $20-$24 with annual bonus potential and full-time, on-site scheduling. You will build relationships with customers, train in our in-house system, and...Hourly payFull timeWork at office
- Accounts Receivable / Collections Specialist Pegasus Staffing Partners is seeking an Accounts Receivable / Collections Specialist on behalf of an established client in the building products and services industry. Our client offers a collaborative, supportive work environment...Work at office
- The Accounts Receivable Specialist will be responsible for processing, recording, and reporting customer invoice transactions while partnering with internal departments to resolve billing issues and ensure customers are accurately established within the billing system....Work at office
- 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...
- We are seeking a detail-oriented Accounts Receivable Specialist to support invoicing, payment processing, collections, cash application, and account reconciliation activities. The ideal candidate will thrive in a fast-paced environment, demonstrate strong analytical skills...Work at office
- A family-owned electrical wholesaler is seeking an Accounts Receivable Clerk in Dallas, TX. The role involves balancing accounts, solving payment discrepancies, and preparing reports. Candidates should have accounts receivable experience and knowledge of MS Excel. This...Hourly pay
- Associates degree in Accounting, finance or business 4-5+ years of AR and collections experience Proficient in Excel (Pivot tables &U Vlookups... ...have strong attention to detail Plusses: Day to day: The AR Specialist is responsible for managing collections, reconciling customer...
- ...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...Temporary workWork at office
- Loenbro is seeking an experienced accounts receivable specialist to join our fast-growing team in a structured, safety-conscious environment. You will process incoming payments, verify documentation, and work with internal teams and customers to ensure accurate posting...
- ...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 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
- ...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
- 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 card transactions...Daily paidContract workWork experience placementWork at officeLocal area
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