Strategic AR Analyst for Complex Accounts

DuraServ

Irving (TX)

On-site

USD 65,000 - 90,000

Full time

12 days ago
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Benefits offered by this job

Medical Insurance
Dental Insurance
Vision Insurance
Life Insurance
401K with company match
No travel requirement
Professional growth opportunities

Job summary

DuraServ is seeking an Accounts Receivable Analyst to connect field revenue with the bottom line. You will manage complex accounts, resolve disputes with data and diplomacy, and partner with Sales and Operations to accelerate payments.

This role emphasizes analytical rigor, professional persistence, and relationship-building with strategic accounts, while maintaining precise records and ensuring invoice accuracy.

Qualifications

  • 4+ years in accounts receivable, customer relations, or complex collections.
  • Associate or bachelor's degree preferred.
  • Excellent written and verbal communication.
  • Detail-oriented with strong analytical skills.
  • Proactive and collaborative.

Responsibilities

  • Proactively collect outstanding payments from assigned customer accounts and prevent escalations.
  • Manage the full AR lifecycle for complex accounts, ensuring accuracy and balance.
  • Maintain meticulous records of all collection activity with precision.
  • Investigate discrepancies and reconcile ledgers to avoid financial exposure.
  • Collaborate with Sales, Customer Service, and Operations to remove root causes of late payments.

Skills

Communication
Detail-oriented
Analytical
Proactive
Collaborative

Education

Associate or Bachelor's degree preferred

Tools

Microsoft Office 365
Accounting systems

Job description

DuraServ is seeking an Accounts Receivable Analyst to connect field revenue with the bottom line. You will manage complex accounts, resolve disputes with data and diplomacy, and partner with Sales and Operations to accelerate payments.

This role emphasizes analytical rigor, professional persistence, and relationship-building with strategic accounts, while maintaining precise records and ensuring invoice accuracy.

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