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Our client in Frisco,TX is seeking an Accounts Receivable Specialist to join their team on a contract to hire basis!
The AR Specialist will have experience in the following:
- Handle full-cycle accounts receivable, including invoicing, payment application, collections, and account maintenance
- Apply and reconcile customer payments (ACH, wire, check, credit card) and resolve discrepancies
- Handle deduction research
- Manage A/R aging, follow up on past-due balances, and communicate with customers regarding payment issues
- Reconcile the A/R subledger to the general ledger and assist with month-end close and reporting
- Support audits and collaborate cross-functionally to resolve billing or account issues
- Proficient Excel skills (pivot tables, vlookups, etc.) and large ERP experience required
- Experience with SAP
F32326-GLM_1774290457