Accounts Receivable Specialist
NextStep Recruiting
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, reconciliations, and accounting operations. This position is ideal for a detail-oriented accounting professional with hands-on AR experience who enjoys working in a fast-paced environment. The right candidate is organized, accurate, and comfortable managing a high volume of financial transactions while resolving discrepancies as they arise. Required:
• 2+ years of hands-on accounting or accounts receivable experience
• Experience posting and applying customer payments across multiple payment methods
• Strong account reconciliation skills with experience researching and resolving discrepancies
• High level of accuracy, attention to detail, and comfort working with financial data
• Strong organizational and communication skills with the ability to manage multiple priorities Preferred:
• Associate's or Bachelor's degree in Accounting, Business, or a related field
• Experience working within a large accounting or ERP system
• Experience with credit card disputes, chargebacks, returned payments, or customer account adjustments
• Exposure to general ledger activity and month-end close processes
• Strong mathematical and analytical skills with sound judgment and problem-solving ability This is a great opportunity for an experienced AR professional looking for a stable, direct-hire position with a growing organization and exposure to a broad range of accounting responsibilities. NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities.
• 2+ years of hands-on accounting or accounts receivable experience
• Experience posting and applying customer payments across multiple payment methods
• Strong account reconciliation skills with experience researching and resolving discrepancies
• High level of accuracy, attention to detail, and comfort working with financial data
• Strong organizational and communication skills with the ability to manage multiple priorities Preferred:
• Associate's or Bachelor's degree in Accounting, Business, or a related field
• Experience working within a large accounting or ERP system
• Experience with credit card disputes, chargebacks, returned payments, or customer account adjustments
• Exposure to general ledger activity and month-end close processes
• Strong mathematical and analytical skills with sound judgment and problem-solving ability This is a great opportunity for an experienced AR professional looking for a stable, direct-hire position with a growing organization and exposure to a broad range of accounting responsibilities. NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Dallas, TX vacancy
- ...About the Position SuperSource is looking for a dependable, detail-oriented Accounts Payable & Accounts Receivable Specialist to manage the day-to-day AP and AR functions for our Dallas–Fort Worth operation. This is a hands-on accounting position for someone...SuggestedFull timeLocal area
- ...with purpose. 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...SuggestedFull timeWork experience placementWork at officeVisa sponsorshipFlexible hours
- Job Purpose: Maintenance of private Insurance accounts for patient billing and to assist the AR Manager/Supervisor in managing the Accounts Receivables for the physicians/clinics/clients that are assigned to them, by reducing the AR, resolving claim denials, and following...SuggestedFull timeWork at office
- ...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...SuggestedFull timeWorldwide
- ...Accounts Receivable Specialist Department: Finance & Accounting FLSA Status: Non-Exempt About the Opportunity Symbiotic Services is seeking a detail-oriented Accounts Receivable Specialist to join a growing finance team. This role is responsible...SuggestedFull timeWork at office
- ...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...
$65k - $75k
...Accounts Payable/Accounts Receivable Specialist Salary: $65,000-75,000 annually This position is an integral member of the accounting team and provides accounts payable and accounts receivable support to the accounting department for a major project. As Accounts Payable...Work experience placementWork at office$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- ...tracking and collection of open AR for key National and Regional Account customers. This involves timely research and resolution of... ...is expected to professionally represent Reddy Ice’s Accounts Receivable Organization, both internally and with external customer contacts...Work experience placementWork at officeLocal 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
- ...ingredients. Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy. The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts daily. Essential Duties/...Work at officeLocal area
- ...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
$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- ...Job Description Accounts Receivable Specialist Our 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...Contract workWork experience placementWork at officeVisa sponsorship
$23 - $26 per hour
...Job Title: Accounts Receivable Specialist Location: Richardson, TX (On-site) Schedule: Monday - Friday, 9:00 AM - 6:00 PM (Day Shift) Pay: $23.00-$26.00, depending on experience Job Type: Full-Time, Temp-to-Hire Why Join Our Client? Looking for...Weekly payFull timeTemporary workImmediate startMonday to FridayDay shift- ...Description Job Description Customer Focused Company looking to add an ambitious candidate to their growing team. ** Accounts Receivable Associate ** ** Description: ** Process applications for credit and solicit payments on overdue accounts. Verify and post...
- ...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...
$20 - $28 per hour
...Syracuse Time & Alarm is seeking a detail-oriented Accounts Receivable Specialist to join our team in Syracuse, NY. This role is responsible for managing accounts receivable processes, collections activities, payment tracking, invoicing support, and maintaining accurate...Hourly payFull timeContract workFor contractorsWork at officeMonday to FridayDay shift- ...Accounts Receivable Specialist 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...
- ...Job Title: Revenue Cycle Account Representative/REMOTE Schedule time: 9am - 6:00 pm, Monday - Friday EST. Pay Rate: $30/... ...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 Schedule: Monday – Friday, Full-Time About the Opportunity: We are seeking an experienced and dependable Accounts Receivable Specialist to join our team. This is a long-term temporary position with strong potential for permanent hire...Permanent employmentFull timeTemporary workWork at officeImmediate startMonday to Friday
- ...present client base. Tasks Operate computers programmed with accounting software to record, store, and analyze information. Check figures... ...copy machines to perform calculations and produce documents. Receive, record, and bank cash, checks, and vouchers. Comply with...Full timeWork at officeShift work
- ...work and want to be part of something bigger than yourself, Caris is where your impact begins. Position Summary The Accounts Receivable Specialist is responsible for reviewing and resolving outstanding denied claims with Medicare, Medicaid and Commercial insurance...Full timeWork at officeShift workAfternoon shift
- ...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
- ...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
$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$23 - $26 per hour
...Accounts Receivable Specialist. Location: Richardson, TX (On-site)Schedule: Monday Friday, 9:00 AM 6:00 PM (Day Shift)Pay: $23.00-$26.00, depending on experience. Job Type: Full-Time, Temp-to-Hire. Why Join Our Client? Looking for a stable, h Accounts Receivable, Specialist...Full timeTemporary workMonday to FridayDay shift- ...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
- ...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
- ...class 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...Temporary workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
Related searches
- medical billing accounts receivable specialist (remote) Dallas, TX
- accounts receivable specialist Dallas, TX
- accounts receivable clerk Dallas, TX
- accounts receivable assistant Dallas, TX
- accounts receivable associate Dallas, TX
- accounts receivable director Dallas, TX
- senior accounts receivable analyst Dallas, TX
- senior accounts payable Dallas, TX
- part time accounts payable Dallas, TX
- accounts payable receivable Dallas, TX


