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We are looking for a skilled Accounts Receivable Specialist to join our team on a long-term contract basis in Houston, Texas. This role involves managing full-cycle accounts receivable processes, including billing, collections, cash applications, and customer onboarding. The ideal candidate is adaptable, detail-oriented, and thrives in a fast-paced, evolving environment.
Job Responsibility:
Manage full-cycle accounts receivable processes, including billing, collections, and dispute resolution
Post daily cash receipts accurately and address any discrepancies in a timely manner
Oversee customer onboarding by handling credit applications, credit reports, and setting up payment methods
Reconcile invoice discrepancies and resolve issues related to short or overpayments
Maintain and update customer master data to ensure accuracy and compliance
Forecast collections and provide regular updates to support financial planning
Assist with month-end close activities and ensure timely reporting
Collaborate with the accounts receivable manager and team to support ad hoc projects
Handle a high volume of cash applications while maintaining accuracy and efficiency
Provide excellent customer service by addressing inquiries and resolving disputes effectively
Requirements:
Minimum of 3–5 years of full-cycle accounts receivable experience
Proven ability to manage multiple priorities in a fast-paced environment
Strong understanding of billing, collections, and cash application processes
Proficiency in using accounting systems
experience with Microsoft Dynamics 365 is a plus
Intermediate-level Excel skills, including data tracking and reconciliations
Excellent problem-solving and multitasking abilities
Adaptability to shifting priorities and evolving processes
Strong attention to detail and accuracy in financial documentation