Opportunity Description
Accounts Receivable Specialist
Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce errors during the conversion.
This position supports the organization's financial operations by tracking incoming funds, following up on outstanding balances, and keeping customer accounts accurate and current. The person in this role will work closely with internal teams and external partners to resolve payment issues, maintain clean records, and contribute to overall cash flow management. Success in this role requires organization, persistence, and clear communication in a deadline-driven environment. Monitor open customer balances and follow up on past-due invoices Work directly with business customers to address payment delays and arrange repayment solutions Apply incoming payments and prepare daily cash activity for pos...
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