Accounts Receivable Specialist

Posted: 12/09/2025

Employment Type:

Contract Industry: Accounting Job Number: 19661 Pay Rate: 29.00 Instant Interview Available

Accounts Receivable Specialist

Our prestigious client situated in North Dallas, Texas is seeking to onboard an Accounts Receivable Specialist to join their accomplished team. This position presents a rewarding one-year contract opportunity.

• Industry: Telecommunications
• Growth-oriented environment

• Conduct high-volume cash application, handling checks, ACH, wires, and credit card payments
• Thoroughly research, match, and apply cash to invoices, contracts, projects, or cost centers with precision
• Oversee complete accounts receivable functions as per business requirements (including billing, invoicing, reconciliations, collections)
• Provide support for pass-through billing and client rebilling to ensure accurate capturing and invoicing of billable costs in compliance with contract specifications
• Thoroughly examine customer contracts to validate pass-through eligibility, pricing, and invoicing criteria
• Reconcile customer accounts and promptly address unapplied cash, short pays, over payments, and discrepancies
• Regularly monitor aging and AR balances, collaborating with internal teams to resolve billing or payment complications
• Maintain meticulous records of cash application activity, billing support, and account resolution
• Assist with month-end AR reconciliations and reporting
• Efficiently transition between cash application and billing responsibilities as per evolving business priorities

• Preferably possess relevant degrees
• 3–5+ years of Accounts Receivable experience in a fast-paced setting
• Hands‑on expertise in extensive cash application and reconciliations
• Demonstrated proficiency in pass‑through billing and/or client rebilling
• Proven track record of supporting end‑to‑end AR processes, encompassing billing and invoicing
• Experience in researching and resolving intricate cash application issues
• Familiarity with Microsoft Dynamics 365 Finance & Operations (D365 F&O)
• Intermediate to advanced Excel skills (reconciliations, lookups, pivots)
• Ability to swiftly adapt and excel in a dynamic work environment

3–5+ years of Accounts Receivable experience in a high‑volume environment. Strong, hands‑on experience with heavy cash application and reconciliations. Demonstrated experience with pass‑through billing and/or client rebilling. Proven ability to support full‑cycle AR, including billing and invoicing.

Frontline Source Group is an Equal Opportunity Employer. Candidates must be authorized to work in the United States without sponsorship. The client cannot sponsor any visas.

Disclaimer: Sensitive and personal data will not be requested by Frontline Source Group or its affiliates until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status on any job.