Accounts Receivable Specialist Irving (Dallas), Texas

Accounts Receivable Specialist

Full Time • Irving (Dallas), Texas
Benefits:
  • Bonus based on performance
  • Health insurance
  • Training & development
Position Summary

The Accounts Receivable Specialist is responsible for managing the company’s incoming payments, ensuring accuracy of billing, and proper recording of receivables. This role plays a key part in maintaining healthy cash flow, and supporting accurate financial reporting.

Key Responsibilities

  • Apply customer payments (checks, ACH, wire, credit cards) to the accounting system
  • Reconcile accounts receivable sub-ledger to general ledger
  • Resolve billing discrepancies and customer payment issues
  • Maintain customer account records and ensure data accuracy
  • Support month-end closing activities related to AR
  • Assist with audits by providing documentation and explanations
  • Maintain compliance with company policies and accounting standards
Required Qualifications

  • Associate’s or bachelor’s degree in accounting, Finance, or related field preferred
  • 2+ years of experience in accounts receivable or similar accounting role
  • Strong understanding of accounting principles and AR processes
  • Proficiency in accounting software (e.g., QuickBooks, Service Titan)
  • Strong Excel skills (VLOOKUP/XLOOKUP, pivot tables preferred)
  • Excellent communication and customer service skills
  • High attention to detail and accuracy
  • Strong organizational and time-management skills
Preferred Qualifications

  • Experience in high-volume transaction environments
Key Competencies

  • Analytical thinking
  • Problem-solving
  • Communication and negotiation
  • Time management
  • Customer focus
  • Confidentiality and professionalism
 
Compensation: $21.00 per hour




This location is independently owned and operated. Your application will go directly to the owner, and all hiring decisions will be made by the management of this location. All inquiries about employment at this location should be made directly to the location owner, and not to Culligan Corporate.

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