Accounts Receivable Analyst - Start ASAP

S+H Search; Richardson (TX); On-site; USD 37,195 - 44,772; Full time

Benefits offered by this job

Full suite of health benefits

401k with match

Job summary

S+H Search is seeking an Accounts Receivable professional for a role located in Richardson, Texas. The ideal candidate will manage customer accounts and ensure timely collections while maintaining strong relationships with stakeholders.

This position requires at least 2 years of experience in collections and offers a competitive pay between $27.00 to $32.50 per hour plus benefits such as health insurance and a 401k match.

Qualifications

• 2+ years of experience in collections or accounts receivable.
• Experience in a high-volume environment preferred.

Responsibilities

• Manage and own a portfolio of customer accounts to ensure timely collections.
• Proactively follow up on past-due invoices.
• Investigate and resolve billing discrepancies.
• Support month-end close activities including reconciliations.

Skills

Collections

Billing

Customer service

Problem solving

Education

High school diploma or equivalent

Associate’s degree in Accounting, Finance, or related field

Job description

Apply today and I’ll connect with you to discuss the opportunity in more detail.

Pay DOE - 27.00 to 32.50 p.hr DOE + 4% bonus

located in Richardson - 5 days in office

We are looking for AR professionals with experience in Collections and or Billing, please apply

Key Responsibilities

• Manage and own a portfolio of customer accounts, driving timely collection of outstanding balances
• Proactively follow up on past-due invoices through consistent outreach (phone and email)
• Investigate and resolve billing discrepancies, short payments, and unapplied cash
• Partner with branch teams, operations, and customer service to remove collection barriers and drive resolution
• Maintain accurate and detailed account notes to ensure visibility into status and next steps
• Identify trends, aging risks, and problem accounts; elevate with recommendations as needed
• Support month‑end close activities, including AR aging reviews and reconciliations
• Contribute to process improvements, workflow enhancements, and automation efforts
• Build strong relationships with internal and external stakeholders while delivering excellent service

What You Bring

• High school diploma or equivalent required; Associate’s degree in Accounting, Finance, or related field preferred
• 2+ years of experience in collections, accounts receivable, or a related role (high-volume environment preferred)

Full Suite of Health benefits, Medical, Vision, Dental, 401k + match...etc