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Our client in the DFW area is seeking an Accounts Receivable (AR) Specialist to join their team!
The AR Specialist will have experience in the following:
- Perform detailed cash application analysis, including research and resolution of payment discrepancies
- Review and validate contractual discounts and apply appropriately to customer accounts
- Manage full-cycle AR tasks including invoicing, account reconciliation, and collections
- Collaborate with internal departments and customers to resolve payment issues
- Strong analytical and problem-solving skills; attention to detail is critical
- Experience with NetSuite ERP is required
- Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUP skills
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