×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable; AR) Specialist

Job in Irving, Dallas County, Texas, 75084, USA
Listing for: Real Floors, Inc.
Full Time position
Listed on 2026-10-02
Job specializations:
  • Business
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 42000 - 54000 USD Yearly USD 42000.00 54000.00 YEAR
Job Description & How to Apply Below

Position:Accounts Receivable (AR) Specialist

Location: Dallas/Ft. Worth (Irving), TX

Job :2273

# of Openings:1

JOB TITLE: Accounts Receivable (AR) Specialist

REPORTS: AR Manager

JOB TYPE: Full-Time | Monday-Friday | 8:00AM-5:00PM

COMPANY OVERVIEW:

We are the largest wholesale flooring company in North America and have been named a Top Workplace for 10 years in a row! With amazing benefits and family like culture, our company is now the largest multi-family flooring provider in North America. We value our employees and provide awesome benefits, and a positive work environment!

JOB OVERVIEW:
The successful candidate will perform a variety of functions such as the collections of outstanding accounts receivable dollars from the existing multifamily homes client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will work closely with and report to the Accounting Manager. We are looking for a candidate that is coachable and willing to learn and grow long term within our company.

RESPONSIBILITIES:

  • Account Management:
    Review open accounts and initiate collection efforts.
  • Customer Relations:
    Conduct outbound collection calls with professionalism, focusing on maintaining and enhancing customer relationships.
  • Issue Resolution:
    Address billing problems and disputes promptly, prioritizing excellent customer service.
  • Payment Collection:
    Collect customer payments in accordance with due dates, ensuring timely and accurate transactions.
  • Problem Identification:
    Identify and discuss account delinquency issues with management for resolution.
  • Monitoring and Reporting:
    Review assigned accounts and collection reports, providing timely follow-up on payment arrangements.
  • Correspondence:
    Prepare and mail correspondence to customers to encourage payment of delinquent accounts.
  • Collaboration:

    Coordinate collection efforts with internal colleagues, such as sales representatives and customer service.
  • Adaptability:
    Embrace flexibility and tackle additional duties as assigned, contributing to the success of the team

QUALIFICATIONS

  • Experience:

    Preferably 1+ years of related experience.
  • Communication

    Skills:

    Strong written and verbal communication skills, with the ability to solve problems and think critically.
  • Independence:
    Ability to work independently and adapt to a fast-changing environment.
  • Technical Proficiency:
    Proficiency in Google Workspace, Microsoft Office (including Excel, Word, Outlook), and video conferencing programs.
  • Attention to Detail:
    Keen eye for accuracy, coupled with self-motivation and organizational skills.
  • Initiative:
    Proactive problem solver who takes initiative to identify, research, and resolve issues.
  • Collaboration:

    Willingness to help others and work collaboratively to solve problems effectively.

Real Floors:
We Live “Got-Your-Back-Ability” Every Day!

NOTE:
Principals only. Recruiters, staffing agencies and other third parties will not be considered.

Real Floors, Inc. & Real Floors Commercial, Inc. provide equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability.

Our Company’s Most Valuable Resource is Our People

We believe in building partnerships with our customers. We pride ourselves on meeting commitments, solving problems, and staying plugged in to what’s happening on every job.

Got Your Back Ability ™ is a trademarked phrase used by Real Floors to represent our core values of teamwork, mutual respect, and unwavering support for our team, subcontractors, and clients.

A leader in the multifamily flooring industry since 1987, Real Floors has the experience and resources to expertly deliver flooring installation, replacement and repair across 30 major US markets. We strive to build long-term relationships with each client to not only serve each community and its residents but to reach our mutual objectives as partners. Real Floors and Arbor clients can visit our secure online portal 24 hours per day, 7 days per week to schedule installations and repairs, track unit history, create estimates, complete prorate statements, rate installers and more.

To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary