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Our client in the Dallas, TX area is seeking an Accounts Receivable (AR) Specialist to join their Accounts Receivable department.
The Accounts Receivable (AR) specialist will have experience in the following
Review client payments and apply to correct accounts (ACH, Wire, Checks, etc.)
Reconcile misapplied and unapplied payments
Resolve billing issues and other AR disputes by collaborating with other internal and external teams
Generate billing invoices as needed
Generate AR aging report and reconcile AR accounts
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