AR Specialist

  • Location
    Dallas, Texas
  • Category
    Accounting & Finance
  • Job reference:
    US_EN_5_844868_2876996
  • Job type
    Contract/Temp to Hire

Responsibilities:

• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable • Creates invoices according to company practices; submits invoices to customers • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment • Generates reports regarding the current status of customer accounts as requested • Researches customer discrepancies and past-due amounts with the assistance of the Collections Supervisor and other staff • Collaborates with the Collections Supervisor to reconcile accounts receivable on a regular basis • Assists in generating monthly billing statements based on the general ledger • Assists Accounting Manager in reconciling revenue accounts each month • Copies, files, and retrieves materials for accounts receivable as needed • Performs other related duties as assigned
Qualifications: • High school diploma required; Business or Accounting degree preferred.

Skills:
• Eye for detail
• Ability to meet deadlines
• Communicate complex data in a clear way
• Exceptional organization
• Prioritize projects
Experience:
• Minimum 3-5 years of related experience
Employment Type:
• Full-Time, Temp to Hire
Compensation:
• $18-$20 an hour
Work Hours:
• 8:00 AM – 5:00 PM, 40 Hours per week



Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records

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