AR Specialist: Order-to-Cash & Purchasing Support

LHH Recruitment Solutions

Dallas (TX)

Presencial

USD 50.000 - 65.000

Jornada completa

14 días+

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Descripción de la vacante

LHH Recruitment Solutions in Dallas is seeking an Accounts Receivable Specialist to manage transaction-heavy workflows from customer POs through invoicing and cash application. You will also assist with purchasing and POs, coordinating shipping and freight to ensure accurate billing and timely cash flow.

The role emphasizes attention to detail, problem solving, and the ability to work across customer and purchasing functions in a growing environment.

Formación

  • Understand customer POs and cost vs. selling price.
  • Order entry / order-to-cash experience.
  • Know what must happen before an invoice can be issued.
  • Exposure to purchasing and POs.
  • Familiarity with billing portals, shipping and freight processes.
  • Demonstrate strong attention to detail.
  • Identify discrepancies, not just process transactions.
  • Adapt in a growing environment with overlapping responsibilities.

Responsabilidades

  • Review and validate customer POs
  • Order entry and order-to-cash processing
  • Assist with purchasing and purchase orders
  • Coordinate shipping, freight, and special customer requirements
  • Ensure pricing and billing align with customer POs
  • Prepare and process invoices
  • Manage customer billing portals
  • Perform cash application
  • Research service billing and supporting documentation
  • Communicate directly with customers to resolve order and billing questions

Conocimientos

PO processing
Order entry
Cash application
Billing portals
Shipping/freight
Discrepancy resolution
Attention to detail
Purchasing/POs
Customer relationships

Descripción del empleo

LHH Recruitment Solutions in Dallas is seeking an Accounts Receivable Specialist to manage transaction-heavy workflows from customer POs through invoicing and cash application. You will also assist with purchasing and POs, coordinating shipping and freight to ensure accurate billing and timely cash flow.

The role emphasizes attention to detail, problem solving, and the ability to work across customer and purchasing functions in a growing environment.

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