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Our client in the DFW area is seeking an AR Specialist to join their AR Department!
The AR Specialist will have experience in the following.
Duties and responsibilities include:
- Maintain B2B portfolio of commercial accounts
- Prepare and post cash applications to accounts
- Generate invoices for billing purposes
- Maintain AR aging reports and reconcile accounts
- Research AR issues and provide dispute resolution
Requirements:
- Large ERP experience is preferred (SAP, Oracle, Workday, etc.)
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
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