Job description

Accounts Receivable Specialist

a0MP9000009a3NB.3_1770060038

Customer Accounts Specialist (Accounts Receivable)
Hybrid | DFW

A rapidly growing U.S.-based manufacturing company in the industrial materials space is seeking a dedicated Accounts Receivable professional to support a structured, high-accuracy finance function.

The Role

This is a focused AR position centered on cash application, customer account management, and maintaining clean ERP records.

Core Responsibilities

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Apply customer payments accurately in D365 Business Central
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Manage cash application across ACH, wires, checks, cards, and portals
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Maintain accurate AR aging and subledger integrity
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Provide account statements and handle customer inquiries
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Follow up on open invoices and resolve discrepancies
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Upload invoices to customer billing portals
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Process credits, discounts, and adjustments as needed
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Communicate AR status and exceptions to finance leadership

Required Experience

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Direct AR experience in an operating business
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Strong manual cash application accuracy
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Hands-on experience with D365 Business Central
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Comfortable communicating with customers
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High attention to detail

Preferred

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Experience in manufacturing, distribution, or B2B environments
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Experience with multiple payment methods
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Microsoft ERP experienceApply