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Our client in the DFW area is seeking an Accounts Receivable Specialist to join their Accounts Receivable Department!
The Accounts Receivable Specialist will have experience in the following.
Duties and responsibilities include:
- Perform collections on past delinquent accounts
- Maintain AR portfolio of B2B accounts and generate aging reports
- Handle cash applications and post payments to accounts (ACH, Lockbox, wires, etc.)
- Generate a high volume of invoices for billings purposes
- Resolve AR issues with short-pays and misapplied payments
Requirements:
- Large ERP experience is required (SAP, Oracle, etc.)
- 2+ years of Accounts Receivable experience is required
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
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