Accounts Receivable Specialist
On-site · Houston, Texas, United States
Job Summary
Accounts Receivable Specialist responsible for customer billing, collections, cash application, account reconciliation, and month-end close activities. Collaborates cross-functionally with customers and internal teams to maintain accurate financial records and support business growth. Offers paid training, benefits, tuition reimbursement, and growth potential within a mission-driven medical waste services provider; requires 3+ years AR experience, billing/collections experience, proficiency in Excel and ERP systems, and strong detail orientation.
Required Qualifications
- Minimum of three (3) years of Accounts Receivable experience.
- At least one (1) year of billing and/or collections experience.
- Lockbox processing experience preferred.
- Proficiency in Microsoft Excel.
- Knowledge of ERP systems.
- Strong organizational skills with exceptional attention to detail and accuracy.
- Ability to meet tight deadlines in a fast-paced environment.
- Strong verbal and written communication skills.
- Ability to work effectively both independently and as part of a team.
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