Location
Plano, TX, United States
Posted
July 16, 2026
Job Description
Description
Responsibilities
+ Generate and distribute customer invoices
+ Post cash receipts, ACH payments, wires, and checks
+ Perform account reconciliations and resolve discrepancies
+ Monitor AR aging and follow up on past-due accounts
+ Conduct collections through email and phone outreach
+ Research and resolve billing issues and payment disputes
+ Process credit memos and adjustments
+ Maintain accurate customer records
+ Assist with month-end close and reporting
+ Prepare AR-related reports for management
Requirements
Requirements
+ 2+ years of Accounts Receivable experience
+ Experience with collections and cash applications
+ ERP experience (NetSuite preferred)
+ Intermediate Excel skills
+ Strong communication and customer service skills
+ Ability to manage multiple priorities and deadlines
Responsibilities
+ Generate and distribute customer invoices
+ Post cash receipts, ACH payments, wires, and checks
+ Perform account reconciliations and resolve discrepancies
+ Monitor AR aging and follow up on past-due accounts
+ Conduct collections through email and phone outreach
+ Research and resolve billing issues and payment disputes
+ Process credit memos and adjustments
+ Maintain accurate customer records
+ Assist with month-end close and reporting
+ Prepare AR-related reports for management
Requirements
Requirements
+ 2+ years of Accounts Receivable experience
+ Experience with collections and cash applications
+ ERP experience (NetSuite preferred)
+ Intermediate Excel skills
+ Strong communication and customer service skills
+ Ability to manage multiple priorities and deadlines