Accounts Receivable Specialist

Symbiotic Services

  • Dallas, Texas
  • 30 days ago

    Highlights

    The ideal candidate is organized, customer-focused, and experienced working with ERP systems in a fast-paced accounting environment. This role is responsible for managing the accounts receivable process from invoice generation through payment application, account reconciliation, and collections.

    Numbers & Facts

    LocationDallas, Texas
    Websitehttp://symbioticservices.com

    Description

    Accounts 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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