Cashflow-Driven Accounts Receivable Specialist

Interior Logic Group, Inc.; Plano (TX); On-site; USD 42,000 - 62,000; Full time

Job summary

Interior Logic Group, Inc. is seeking an Accounts Receivable Specialist to record customer transactions, monitor balances, and process cash applications. You will collaborate with cross-functional teams to resolve billing discrepancies and support process improvements in AR.

The role emphasizes accurate reconciliation, timely payments, and maintenance of billing records. It requires detail orientation, strong communication, and proficiency with AR software within a fast-paced office environment.

Qualifications

• High school diploma or equivalent; associate degree or relevant certification is a plus.
• 2+ years of accounts receivable, cash applications, or related financial experience.
• Strong attention to detail and accuracy in AR and cash application operations.
• Proficiency with AR software and accounting systems.
• Excellent communication and interpersonal skills.
• Able to collaborate with cross-functional teams.
• Familiarity with invoicing regulations and AR controls.

Responsibilities

• Record customer transactions and research needs for debit/credit memos.
• Monitor and manage customer balances and aging reports.
• Apply payments accurately and reconcile accounts.
• Respond to inquiries from customers and internal teams; resolve discrepancies.
• Collaborate with billing to resolve disputes and support billing activities.
• Prepare AR and cash application reports and KPIs for management.

Skills

Attention to detail

Communication skills

Cross-functional collaboration

AR software proficiency

Education

High school diploma or equivalent

Associate’s degree or relevant certification in accounting/finance

Tools

AR software

Accounting systems

Job description

Interior Logic Group, Inc. is seeking an Accounts Receivable Specialist to record customer transactions, monitor balances, and process cash applications. You will collaborate with cross-functional teams to resolve billing discrepancies and support process improvements in AR.

The role emphasizes accurate reconciliation, timely payments, and maintenance of billing records. It requires detail orientation, strong communication, and proficiency with AR software within a fast-paced office environment.