Remote Accounts Receivable Specialist | Growth & Benefits

Saf Gard Safety Shoe Company; Fort Worth (TX); Hybrid; USD 40,000 - 56,000; Full time

Benefits offered by this job

Dental Insurance

Vision Insurance

Disability Insurance

Life Insurance

401(k) match

Paid Holidays

PTO

Job summary

Saf-Gard Safety Shoe Company in Fort Worth, TX seeks an Accounts Receivable Specialist to review data, audit invoices, and process invoicing per customer requirements. This full-time AR role emphasizes accuracy, teamwork, and independent work across billing, invoicing, and collections.

You'll handle data reviews, payments, and reports, with a focus on customer satisfaction. The position allows remote training with occasional in-office days as part of a hybrid work arrangement.

Qualifications

• Experience in reviewing and auditing data and invoices.
• Ability to prioritize and multitask in a fast-paced environment.
• Strong communication skills and customer-service focus.
• Proficient with Excel/Google Sheets and document handling.

Responsibilities

• Review and audit data and invoices to ensure accuracy.
• Process invoices and meet invoicing deadlines.
• Support daily AR operations including cash application.
• Collaborate with AP teams on outstanding invoices when needed.
• Prepare AR reports and assist with billing and collections.

Skills

Data auditing

Multitasking

Customer service

Communication

Independent work

Tools

Microsoft Dynamics NAV

Navision

Excel

Google Sheets

Job description

Saf-Gard Safety Shoe Company in Fort Worth, TX seeks an Accounts Receivable Specialist to review data, audit invoices, and process invoicing per customer requirements. This full-time AR role emphasizes accuracy, teamwork, and independent work across billing, invoicing, and collections.

You'll handle data reviews, payments, and reports, with a focus on customer satisfaction. The position allows remote training with occasional in-office days as part of a hybrid work arrangement.