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Our client in the DFW area is seeking an Accounts Receivable Specialist to join their team!

The Accounts Receivable Specialist will have experience in the following:

Perform full cycle AR duties including billing, collections, and cash applicationsEnsure proper order and invoice coding and generate invoicesPerform B2B collections on past due paymentsProcess payments and create AR reportsResearch, identify, and reconcile AR issues and opportunitiesSet up new customer accountsPerform other duties as neededProficiency in MS Office Applications F69385-JNG_1738766465 To Apply for this Job Click Here