Accounts Receivable Specialist in Dallas, TX at TrendHR

Date Posted: 7/22/2020

Job Snapshot

  • Employee Type:
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:

Job Description

TrendHR is recruiting for an Accounts Receivable Specialist. This individual is primarily responsible for sorting, batching, scanning and applying all incoming payments for fleet accounts. Review/collect on assigned territories. Review and analyze rejections and next step resolutions.



Applying Payments:

·         Open, sort, batch, tape total, scan all incoming customer payments

·         Create payment batches and apply payments to invoices

·         Review account details as applying payments

·         Address any overpayments, credits taken in error, or past due invoices


Collections and Billing:

·         Soft collections on past due accounts via phone or email

·         Reconcile accounts as needed

·         Review/analyze accounts as needed

·         Meet or exceed metrics for collections

·         Research disputed items

·         Make necessary credit/debit memos

·         Process write offs

Job Requirements


·         Minimum 3 years’ experience in soft collections, cash applications, cash application, and accounts receivable

·         Must be detail oriented with a high level of accuracy

·         History of supporting a multi-unit business with hourly associates

·         Intermediate Excel skills – pivot tables and additional functions

·         Knowledge of Great Plains and Solomon is a plus

If you would like to be considered for this opportunity, please apply with an updated resume.