Accounts Receivable Specialist
Spectrum Search Group
A growing and established organization in the Dallas area is seeking a detail-oriented Accounts Receivable Specialist to support customer account administration, invoicing, cash application, and collections activities. The ideal candidate will have experience working within Epicor Eclipse Solar . Key Responsibilities Manage and prioritize a high volume of customer communications, routing inquiries to the appropriate internal teams when needed. Process and apply customer payments received via ACH, check, and credit card transactions. Research and resolve payment discrepancies and customer account issues. Review customer account documentation and assist with new account setup and maintenance. Create and maintain customer records within business management systems. Monitor customer credit limits, payment terms, and account activity. Generate and process customer invoices across various billing cycles. Review shipping and freight-related charges to ensure accurate customer billing. Maintain sales tax exemption records and supporting documentation. Process and authorize customer credit card transactions. Monitor aging reports and proactively follow up on past-due accounts. Perform collection activities and document customer communications within company systems. Prepare and distribute customer account statements and reporting on a recurring basis. Partner with internal departments to ensure accurate order processing, billing, and account management. Qualifications 2+ years of experience in Accounts Receivable, Billing, Collections, Customer Accounting, or a related field. Strong understanding of cash application, invoicing, and customer account maintenance. Experience working within ERP or business management systems. Proficiency in Microsoft Excel and other Microsoft Office applications. Excellent organizational skills with strong attention to detail. Ability to manage multiple priorities in a fast-paced environment. Strong written and verbal communication skills. Experience supporting high-volume transactions and customer interactions preferred. #J-18808-Ljbffr Spectrum Search Group
$23 per hour
Job Title: Accounts Receivable SpecialistLocation: Richardson, TX (On-site)Schedule: Monday - Friday, 9:00 AM - 6:00 PM (Day Shift)Pay: $2... ...an immediate impact? We are hiring an Accounts Receivable Specialist for our client in Richardson to manage billing, payment processing...SuggestedWeekly payFull timeTemporary workImmediate startMonday to FridayDay shift- We are looking for an Accounts Receivable Specialist to join a team in Irving, Texas in a Contract to Permanent capacity. This position focuses on accurate payment posting, credit processing, and day-to-day receivables support for a large customer portfolio. The ideal...SuggestedPermanent employmentContract 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...Suggested
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- ...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 processes that ensure the Company gets...SuggestedWork at office
- ...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
- ...Accounts Receivable Specialist (Restoration)HighGround is a private equity-backed leader in the disaster mitigation and property restoration services industry. Founded in 2020 with the acquisition of Dry Force, headquartered in Dallas, TX, HighGround has grown through...Temporary workWork at office
- ...Job Summary The Outpatient Pharmacy Accounts Receivable Specialist is responsible for managing retail pharmacy 3rd party accounts receivable reconciliation. This will include but is not limited to: pursing collection activities, assisting with preparing monthly statements...Contract workWork at officeMonday to Friday
- ...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...
- ...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
- ...Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain payments for open receivables. The successful person in this role will be personable, energetic, a problem-solver, and methodical...
$21 - $22 per hour
...Accounts Receivable Representative PrideStaff 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....Hourly payWork at office- ...The Accounts Receivable Specialist manages day-to-day accounts receivable activities for Lincoln. This role applies cash receipts, monitors aging balances, resolves billing discrepancies, and supports collections and month-end reconciliation of receivable accounts. Essential...Hourly payH1bWork at officeLocal areaVisa sponsorshipWork visaFlexible hours
- ...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
- ...Ultimate Staffing Services in Dallas, TX seeks an Accounts Receivable (AR) Temporary Specialist to support the Finance team by invoicing, processing payments, collections, and account reconciliation. This role ensures accurate receivables and timely postings while helping...Temporary work
- ...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
- ...Methodist Health System in Dallas seeks an experienced Accounts Receivable II (AR II) Specialist focused on Professional Billing to strengthen our Central Business Office. You will follow up on family and multi-specialty claims, address denials, and manage correspondence...Work at office
$18 - $32 per hour
...efficiency, and accuracy Ensure thorough documentation of all accounts worked on a daily basis Identify issues/trends and escalate... ...information privacy. Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or...Hourly payMinimum wageFull timeWork experience placementLive inLocal areaRemote workMonday to FridayShift work- ...ClaimReturn, LLC in Farmers Branch, TX seeks an Accounts Receivable Specialist who is detail oriented and driven to manage invoices, follow up on balances, and maintain accurate case documentation while coordinating with providers, recovery specialists, accounting, and...
$58k - $59k
...Senior Accounts Receivable Specialist A growing, multi-million dollar corporate distribution division in the DFW market is adding a Senior Accounts Receivable Specialist to their seven-person accounting team. This opening is created by an internal promotion into HR...Shift work$55k - $60k
...Accounts Receivable SpecialistLocation: Dallas, TXAssignment Type: Full-Time | Direct HirePay: $55,000 - $60,000 / AnnuallyWork Schedule:... ...sector. They are seeking an experienced Accounts Receivable Specialist to join their corporate accounting team. This is an excellent...Full timeLocal areaMonday to FridayDay shift$24 - $26 per hour
...facilities throughout the world. Visit our website to learn more! Who will you be working with? Manages all aspects of the accounts receivable process from recommending credit limits, ensuring proper documentation is provided to the customer to collections, cash...Work experience placementWorldwide- ...Accounts Receivable SpecialistAt Royal Electric Company we provide expert electrical design, construction, and service with builders, contractors... ...time!We have a current opening for an Accounts Receivable Specialist. This position can sit out of our office in Sacramento,...For contractorsFor subcontractorWork at officeLocal area
$24 - $25 per hour
...Accounts Receivable SpecialistWe partnered with our established client, local to Farmers Branch area on their Accounts Receivable Specialist opening! In this role, you will manage high-volume payment processing, credit card transactions, account reconciliations, and customer...Hourly payTemporary workLocal areaRemote workMonday to Friday- ...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
- ...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
- ...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
- ...opportunity with a client located near the DFW Airport* Primary Responsibilities: Generate & send customer invoices Monitor accounts for overdue balances and follow up on outstanding payments as needed Apply payments to the customer accounts/invoices...Contract work
- ...seeking a Collection Clerk to work under the Director of Financial Services. The role involves contacting customers with delinquent accounts, resolving disputes, and maintaining computerized records to ensure timely collections. Key duties include identifying delinquent...
$50k - $60k
...Environment: Hybrid - We are in the office Monday, Wednesday & Thursday 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...Daily paidTemporary workWork at office
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