Frontline Source Group
Accounts Receivable Specialist
Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a 3-month project assignment to support the transition of accounts receivable data and processes into updated financial systems. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce errors during the conversion. Technology Industry Healthcare Accounts Receivable Specialist Role: Transfer and reconcile accounts receivable data between systems. Review invoices, statements, and account details to confirm accuracy. Identify discrepancies and escalate issues as needed. Apply knowledge of billing and collections processes to validate data integrity. Document and track progress to support accounting leadership during the project. Handle sensitive financial information with professionalism and confidentiality. Accounts Receivable Specialist Background Profile: High school diploma or GED required; Associate's degree in Accounting, Finance, or Business preferred. 3+ years in accounts receivable, billing, or related accounting functions. Familiarity with ERP platforms (e.g., NetSuite, HighRadius, or equivalent) and standard office software (Microsoft Office, Google Suite, Slack). Understanding of billing workflows, reconciliations, and payment processes. Accuracy with numbers, strong attention to detail, and the ability to work efficiently in a fast-paced project environment.
Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a 3-month project assignment to support the transition of accounts receivable data and processes into updated financial systems. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce errors during the conversion. Technology Industry Healthcare Accounts Receivable Specialist Role: Transfer and reconcile accounts receivable data between systems. Review invoices, statements, and account details to confirm accuracy. Identify discrepancies and escalate issues as needed. Apply knowledge of billing and collections processes to validate data integrity. Document and track progress to support accounting leadership during the project. Handle sensitive financial information with professionalism and confidentiality. Accounts Receivable Specialist Background Profile: High school diploma or GED required; Associate's degree in Accounting, Finance, or Business preferred. 3+ years in accounts receivable, billing, or related accounting functions. Familiarity with ERP platforms (e.g., NetSuite, HighRadius, or equivalent) and standard office software (Microsoft Office, Google Suite, Slack). Understanding of billing workflows, reconciliations, and payment processes. Accuracy with numbers, strong attention to detail, and the ability to work efficiently in a fast-paced project environment.