Accounts Receivable Specialist

Financial Additions; Dallas (TX); On-site; USD 48,000 - 63,000; Full time

Job summary

Financial Additions is seeking an Accounts Receivable Specialist for an onsite role in the Dallas area, near Irving. The position involves handling customer payments, reconciling receivables, and supporting month-end close to maintain accurate financial records.

The ideal candidate has 2+ years in AR with payment posting duties, strong Excel skills, and solid communication abilities. This is an on-site takedown position offering exposure to a collaborative leadership team and a strong company

Qualifications

• 2+ years of experience in Accounts Receivable with payment posting duties.
• Tech-savvy with ERP systems.
• Experience with chargebacks, GL posting, month-end close, and account reconciliation.

Responsibilities

• Post customer payments (cash, checks, wires, electronic checks and credit card transactions).
• Create employee accounts receivable billings and reconcile employee receivables monthly.
• Perform account reconciliations and assist with month-end closing.
• Post chargebacks to the general ledger.
• Assist with various payment applications and financial analysis.

Skills

Communication skills

Payment posting experience

Teamwork

Education

High school diploma

College coursework encouraged

Tools

ERP system

Excel

Job description

Accounts Receivable Specialist (BBBH26259) Dallas, Texas

Financial Additions is searching for an Accounts Receivable Specialist for an onsite position near Irving. Great opportunity to work at a company with a strong leadership team and company culture.

Responsibilities include:

• Post customer payments (cash, checks, wires, electronic checks and credit card transactions)
• Create employee accounts receivable billings and reconcile employee receivables monthly
• Perform account reconciliations and assist with month-end closing
• Post chargebacks to the general ledger
• Assist with various payment applications as well as financial analysis

Qualifications include:

• 2+ years' experience in AR role with payment posting duties
• Tech savvy with ERP experience
• Experience with chargebacks, GL posting, month-end close, and account reconciliation
• Strong communication skills - both written and verbal
• Good Excel
• High school graduate - come college a plus

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