Accounts Receivable Specialist

Accounts Receivable Specialist

Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce errors during the conversion.

Company Profile : Technology Industry

Healthcare

Accounts Receivable Specialist Role :

Transfer and reconcile accounts receivable data between systems.

Review invoices, statements, and account details to confirm accuracy.

Identify discrepancies and escalate issues as needed.

Apply knowledge of billing and collections processes to validate data integrity.

Document and track progress to support accounting leadership during the project.

Handle sensitive financial information with professionalism and confidentiality.

Accounts Receivable Specialist Background Profile :

High school diploma or GED required; Associateâ??s degree in Accounting, Finance, or Business preferred.

3+ years in accounts receivable, billing, or related accounting functions.

B2B accounts receivable collections is required.Â

Familiarity with ERP platforms (e.g., NetSuite, HighRadius, or equivalent) and standard office software (Microsoft Office, Google Suite, Slack).

Understanding of billing workflows, reconciliations, and payment processes.

Accuracy with numbers, strong attention to detail, and the ability to work efficiently in a fast-paced project environment.

3 - 5+ years of prior B2B AR collections experience, a strong customer service presence, meticulous attention to detail, and the ability to multitask.