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Our client in the DFW area is seeking an Accounts Receivable (AR) Specialist to join their team!

The AR Specialist will have experience in the following:

Perform detailed cash application analysis, including research and resolution of payment discrepanciesReview and validate contractual discounts and apply appropriately to customer accountsManage full-cycle AR tasks including invoicing, account reconciliation, and collectionsCollaborate with internal departments and customers to resolve payment issuesStrong analytical and problem-solving skills; attention to detail is criticalExperience with NetSuite ERP is requiredProficiency in Microsoft Excel, including Pivot Tables and VLOOKUP skills F28563-JNG_1754345714 To Apply for this Job Click Here