Accounts Receivable Specialist – Growth & Benefits

GFL Industries; Sugar Land (TX); On-site; USD 52,000 - 78,000; Full time

Benefits offered by this job

Competitive wages

Benefits package

401(k) matching and profit sharing

Paid time off

Employee Assistance Program

Growth and advancement opportunities

Job summary

GFL Environmental Services in Sugar Land, TX seeks an experienced Accounts Receivable professional to manage billing, collections, and customer inquiries with top-tier service. You will work across multiple systems and billing portals to ensure timely cash collection and accurate customer records.

The role emphasizes strong Excel skills, clear communication, and collaboration with the finance team to meet collection goals in a fast-paced environment.

Qualifications

• 3+ years of experience in AR or related field.
• Strong Excel skills and comfort working with data from multiple systems.
• Clear, professional written and verbal communication.

Responsibilities

• Analyze and reconcile accounts monthly and resolve any outstanding issues.
• Manage and execute accounts collection process as approved by management including making phone calls or mailing letters.
• Escalate unresolved issues to team lead or collections manager as needed.
• Reports weekly to collections manager outstanding collection accounts and issues.
• Maintain detailed customer information on delinquent accounts including contact information.
• Meet or exceed objectives and collection goals.
• Analyze and maintain unapplied cash and credit balances with cash applications.
• Conduct customer account reconciliation and research for unresolved accounts.

Skills

Accounts receivable

Collections

Customer service

Excel

Google Mail

Word

Education

Associate degree

Tools

Coupa

Ariba

SAP

Track Invoice

OMS software

Great Plains

Basis

Job description

GFL Environmental Services in Sugar Land, TX seeks an experienced Accounts Receivable professional to manage billing, collections, and customer inquiries with top-tier service. You will work across multiple systems and billing portals to ensure timely cash collection and accurate customer records.

The role emphasizes strong Excel skills, clear communication, and collaboration with the finance team to meet collection goals in a fast-paced environment.