Accounts Receivable Specialist

Financial Additions has a great contract-to-hire opportunity for an experienced Accounts Receivable Specialist with strong Excel skills (pivot tables and VLOOKUPS). This is a HYBRID role near Addison.

Responsibilities include:

• Provide prompt and professional communication to clients regarding past due account status, invoice disputes, and client inquiries as needed via telephone, email, or other written correspondence.
• Cash application/post customer payments.
• Create revenue variance analysis reports for management.
• Liaison for customer inquiries, taking ownership of research and resolving issues.
• Perform account reconciliation.

Qualifications include:

• 2-4 years in AR role that included billing, collections, cash application
• Good understanding of GAAP.
• Professional communication skills - both written and verbal.
• Detailed, organized, and produces accurate work in a fast-paced environment.
• Strong customer service skills.
• Proficient with Microsoft Office software (Outlook, Word, strong Excel, and Copilot.)
• Business/accounting degree (or some college) preferred, but equivalent experience will be considered.

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