Accounts Receivable Analyst

  • Location
    Dallas, Florida
  • Category
  • Job reference:
  • Job type
    Direct Hire

Accounting Principals is looking for an Accounts Receivable Analyst.

The AR Analyst is responsible for assisting the AR/Credit team with the collection of past due balances. They will also be responsible for posting cash, credits, and other adjustments to the company's ERP system.


  • Commercial collections
  • Assist Credit Analyst by placing and receiving collections calls & emails for past due customers in assigned portfolio
  • Work with other internal departments in order to resolve invoice issues
  • Process payments for our centralized billing customers as assigned
  • Maintain & submit a weekly aging report as required by the Credit Manager
  • Cash Applications
  • Manually post ACH, Wire, Credit Card and Cash receipts to appropriate customer accounts on a daily basis
  • Process automated payment files from bank & review and resolve any exceptions 
  • Process customer account adjustments as needed 
  • Manually post claims receivables credit memos
  • Maintain payment files
  • Mail invoices and monthly statements
  • Answer incoming calls from internal and external customers
  • Scanning and filing documents
  • Qualifications

  • High School Diploma/GED required; Associates Degree or Bachelor's Degree in Accounting or related field preferred
  • Minimum of one (1) year of Accounts Receivable experience required

    If you are interested in this job or other Accounting and Finance career opportunities from Accounting Principals, please email Maegan Abram at, or visit our website at

    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records

    The Adecco Group North America family of brands has been named a 2019–2020 Great Place to Work®.

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