Accounts Receivable Coordinator — Drive Collections & Growth

Whitley Penn

Fort Worth (TX)

On-site

USD 45,000 - 65,000

Full time

14 days+

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Benefits offered by this job

Medical Insurance (Firm-paid)
Dental Insurance
Vision Insurance
PTO
Maternity/Parental Leave
401(k) with Profit Sharing
Discretionary Bonus
Health & Wellness Program
Pet Insurance

Job summary

Whitley Penn, a leading audit, tax, and advisory firm, seeks an Accounts Receivable Coordinator in Fort Worth for in-office duties. Responsibilities include initiating collections, resolving discrepancies, maintaining client records, and collaborating with internal teams to reduce DSO.

Strong communication and detail orientation are essential. The role requires 3+ years in AR/collections within a professional services environment and proficiency in Word and Excel.

Qualifications

  • 3+ years of experience in collections, accounts receivable, or a related financial role.
  • Prior experience in an accounting firm or professional services environment preferred.
  • Strong verbal and written communication skills.
  • High proficiency with Microsoft Word and Excel.

Responsibilities

  • Initiate collection calls and send written correspondence to clients regarding outstanding balances.
  • Respond to client inquiries, resolve discrepancies, and reconcile accounts.
  • Follow up consistently and adhere to established collection procedures to reduce DSO.
  • Collaborate with internal teams to resolve account issues.
  • Escalate collection efforts when needed to ensure timely resolution.
  • Maintain the integrity of client records and client confidentiality.
  • Prepare and reconcile departmental reports as assigned.
  • Perform other tasks to support the department.

Job description

Whitley Penn, a leading audit, tax, and advisory firm, seeks an Accounts Receivable Coordinator in Fort Worth for in-office duties. Responsibilities include initiating collections, resolving discrepancies, maintaining client records, and collaborating with internal teams to reduce DSO.

Strong communication and detail orientation are essential. The role requires 3+ years in AR/collections within a professional services environment and proficiency in Word and Excel.

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