Accounts Receivable Specialist

Accounts Receivable Specialist
Our client located near downtown Dallas, TX is looking to hire an Accounts Receivable Specialist. This is an onsite, contract to possible hire opportunity.

Company Profile:
Manufacturing
Family Owned
Multi-Location

Accounts Receivable Specialist Role:
Accounts Receivable Specialist will manage billing, collections, and cash application in a project-based, logistics-driven environment.
Leverage SAP to ensure accurate invoicing tied to deliveries and maintain strong visibility into receivables.
Generate invoices based on contracts, shipments, and delivery milestones
Utilize SAP to manage billing, cash application, and account reconciliation
Track AR aging and lead collections efforts
Partner with sales and operations to resolve billing discrepancies
Maintain accurate records of customer accounts and payment activity
Assist with month-end close and reporting

Accounts Receivable Specialist Background Profile:
2–4 years of accounts receivable or billing experience
Recent SAP experience required
Background in project-based or logistics-driven billing environments
Strong communication skills, particularly in collections
Strong Excel and reconciliation skills

Benefits and Features
100% employee paid Benefits
2 weeks PTO plus Holidays
401k with 2% match