Job Description
Description We are looking for a dedicated Accounts Receivable Specialist to join our team on a long-term contract basis in Garland, Texas. This role is ideal for someone who is detail-oriented, thrives in a high-volume environment, and enjoys working with various accounting systems. This is an on-site position requiring a strong understanding of accounts receivable processes and the ability to handle multiple tasks efficiently.
Responsibilities:
• Process and post payments, including checks and electronic credit card transactions, accurately and in a timely manner.
• Manage and process tax certificates, refunds, and credits while ensuring compliance with applicable regulations.
• Post credit card refunds and ensure all transactions are properly documented.
• Upload invoices to customer portals and maintain accurate records of all entries.
• Reconcile accounts and resolve discrepancies by collaborating with internal teams and customers.
• Handle high-volume a...
Responsibilities:
• Process and post payments, including checks and electronic credit card transactions, accurately and in a timely manner.
• Manage and process tax certificates, refunds, and credits while ensuring compliance with applicable regulations.
• Post credit card refunds and ensure all transactions are properly documented.
• Upload invoices to customer portals and maintain accurate records of all entries.
• Reconcile accounts and resolve discrepancies by collaborating with internal teams and customers.
• Handle high-volume a...