Accounts Receivable Specialist in Dallas, TX at TrendHR

Date Posted: 9/9/2020

Job Snapshot

  • Employee Type:
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • 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.