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Accounts Receivable Specialist

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: Doist
Full Time position
Listed on 2026-07-24
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

Account Receivable Specialist

Department:
Finance & Accounting – FLSA Status:
Non-Exempt

About the Opportunity

Symbiotic Services is seeking a detail-oriented Accounts Receivable Specialist to join a growing finance team. This role is responsible for managing the accounts receivable process from invoice generation through payment application, account reconciliation, and collections. The ideal candidate is organized, customer-focused, and experienced working with ERP systems in a fast-paced accounting environment.

Key Responsibilities
  • Generate and process customer invoices accurately and efficiently within the ERP system.
  • Apply customer payments and ensure proper allocation to outstanding invoices.
  • Monitor customer accounts, identify overdue balances, and initiate collection efforts when appropriate.
  • Reconcile accounts and investigate and resolve billing discrepancies in a timely manner.
  • Communicate professionally with customers regarding payment status, billing inquiries, and account issues.
  • Process approved credit memos, adjustments, and write-offs.
  • Maintain accurate accounts receivable records while ensuring compliance with company policies and procedures.
  • Prepare aging reports and provide analysis of outstanding receivables to support management decisions.
  • Assist with month‑end close activities, including reconciliations and reporting.
  • Support the accounting team with additional projects and responsibilities as assigned.
Qualifications
  • High school diploma or GED required.
  • 5+ years of accounts receivable or related accounting experience.
  • Solid understanding of accounting principles and accounts receivable processes.
  • Experience working with Oracle or a comparable ERP system.
  • Proficiency with Microsoft Excel and other Microsoft Office applications.
  • Strong attention to detail with excellent data entry accuracy.
  • Effective organizational and time‑management skills with the ability to prioritize multiple tasks.
  • Excellent verbal and written communication skills.
  • Ability to collaborate effectively with internal teams and provide outstanding customer service.
Preferred Skills
  • Experience with Oracle E‑Business Suite (11.5 or newer) is a plus.
  • Strong analytical and problem‑solving abilities.
  • Ability to work independently while contributing to a collaborative team environment.
Why Join Through Symbiotic Services?

At Symbiotic Services, we connect experienced accounting professionals with outstanding career opportunities. If you're looking for a role where your attention to detail, customer service, and accounting expertise will make a direct impact, we'd love to hear from you.

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