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We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Garland, Texas. This is a long-term contract position that requires a high degree of accuracy and the ability to handle a fast-paced, high-volume workload. The role is fully onsite and offers an opportunity to contribute to essential financial operations.
Job Responsibility:
Process payments, including check deposits and electronic credit card transactions, with precision and timeliness
Manage tax certificates, refunds, and credit adjustments to ensure compliance and accuracy
Post credit card refunds and invoices to customer portals for seamless account management
Maintain detailed and accurate records of accounts receivable activities for reporting purposes
Collaborate with internal teams to resolve discrepancies and ensure payment accuracy
Handle high-volume accounts receivable tasks while maintaining a high level of organization
Utilize accounting software systems and ERP tools to track and manage financial data
Provide excellent customer service by addressing inquiries related to billing and payments
Assist with cash handling and reconciliation processes to support financial operations
Adapt to evolving processes and contribute to continuous improvement initiatives
Requirements:
Proven experience in accounts receivable or a similar financial role, preferably in a high-volume environment
Proficiency with accounting software systems and ERP tools
Strong attention to detail and accuracy in handling financial data
Ability to multitask and prioritize effectively in a fast-paced setting
Familiarity with customer portals and electronic payment systems
Excellent organizational and time management skills
Strong communication skills for liaising with internal teams and customers
Flexibility to adapt to changing workflows and responsibilities
What we offer:
medical, vision, dental, and life and disability insurance