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Our client in the Flower Mound, TX area is seeking an Accounts Receivable Specialist to join their team!
The Accounts Receivable Specialist will have experience in the following:
- Perform full cycle AR duties including billing, collections, and cash applications
- Create and submit project invoices daily and adhere to project deadlines
- Research, identify, and reconcile invoice and account related discrepancies
- Post daily cash receipts and apply payments including ACH, check, and credit card transactions
- Ensure timely AR collections on past due accounts
- Large ERP software experience (NetSuite, SAP, Sage, Acumatica, or similar) along with client portal experience is preferred
- Strong Microsoft Excel skills is required
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