Dallas company is looking for an Accounts Receivable Specialist.
Salary: $20 per hour
Monday-Friday 9am-6pm

QUALIFICATIONS:

• At least 2 years of experience in accounts receivable, billing, or relatedfinance roles
• Associate or Bachelor’s degree in Accounting, Finance, or related fieldpreferred
• Proficiency with accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office, especially Excel
• Strong attention to detail and accuracy in data entry and reconciliation
• Ability to work independently and manage multiple priorities in a fast-paced environment
• Basic understanding of accounting principles and financial reporting
• Strong problem-solving skills and the ability to investigate and resolve discrepancies
  *We will be contacting qualified applicants by phone, text or email.
  Job Type: Full-time
  Pay: $20.00 per hour

Ability to Commute:

• Dallas, TX 75247 (Required)

Ability to Relocate:

• Dallas, TX 75247: Relocate before starting work (Required)

Work Location: In perso

• Generate and send accurate invoices to customers based on contracts,purchase orders, and service agreements
• Monitor customer accounts to identify and follow up on overduepayments, applying appropriate collection strategies to minimizeoutstanding balances
• Reconcile accounts receivable ledgers to ensure all payments areaccounted for and properly posted
• Investigate and resolve billing discrepancies, disputed charges, andpayment issues by coordinating with customers and internal departmentssuch as sales and billing
• Process incoming payments via various methods including checks, ACH,wire transfers, and credit card transactions
• Maintain detailed and organized records of all accounts receivableactivities, ensuring compliance with company policies and accountingstandards
• Prepare regular reports on the status of accounts receivable, agingsummaries, and cash receipts for management review
• Collaborate closely with the accounting and finance teams to supportmonth-end and year-end closing processes
• Assist in the implementation of improvements to the accounts receivableprocesses, including automation tools and workflow optimizations
• Support audits by providing documentation and explanations related toaccounts receivable transactions and procedures