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Accounts Receivable Specialist

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: Spectrum Search Group
Full Time position
Listed on 2026-08-11
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
Job Description & How to Apply Below

A growing and established organization in the Dallas area is seeking a detail-oriented Accounts Receivable Specialist to support customer account administration, invoicing, cash application, and collections activities. The ideal candidate will have experience working within Epicor Eclipse Solar.

Key Responsibilities

  • Manage and prioritize a high volume of customer communications, routing inquiries to the appropriate internal teams when needed.
  • Process and apply customer payments received via ACH, check, and credit card transactions.
  • Research and resolve payment discrepancies and customer account issues.
  • Review customer account documentation and assist with new account setup and maintenance.
  • Create and maintain customer records within business management systems.
  • Monitor customer credit limits, payment terms, and account activity.
  • Generate and process customer invoices across various billing cycles.
  • Review shipping and freight-related charges to ensure accurate customer billing.
  • Maintain sales tax exemption records and supporting documentation.
  • Process and authorize customer credit card transactions.
  • Monitor aging reports and proactively follow up on past-due accounts.
  • Perform collection activities and document customer communications within company systems.
  • Prepare and distribute customer account statements and reporting on a recurring basis.
  • Partner with internal departments to ensure accurate order processing, billing, and account management.

Qualifications

  • 2+ years of experience in Accounts Receivable, Billing, Collections, Customer Accounting, or a related field.
  • Strong understanding of cash application, invoicing, and customer account maintenance.
  • Experience working within ERP or business management systems.
  • Proficiency in Microsoft Excel and other Microsoft Office applications.
  • Excellent organizational skills with strong attention to detail.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Strong written and verbal communication skills.
  • Experience supporting high-volume transactions and customer interactions preferred.
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