Location
Dallas
Job Type
Full-time
Posted
July 06, 2026
Job Description
Description We are looking for an Accounts Receivable Specialist to join an insurance-focused team in Dallas, Texas on a Contract basis. This opportunity is well suited for someone who is comfortable handling payment activity, resolving account issues, and keeping receivables records accurate in a deadline-driven environment. The role will support day-to-day receivables operations while helping address outstanding balances, cleanup efforts, and reporting needs.
Responsibilities:
• Process incoming payments and ensure funds are recorded and matched to the appropriate customer accounts with a high level of accuracy.
• Perform account reconciliations, identify variances, and research unapplied or mismatched cash transactions to bring balances into alignment.
• Review overdue receivables, examine aging items, and assist with collection follow-up to help reduce outstanding balances.
• Maintain organized records for cash receipts, payment postings, adjustments, and relat...
Responsibilities:
• Process incoming payments and ensure funds are recorded and matched to the appropriate customer accounts with a high level of accuracy.
• Perform account reconciliations, identify variances, and research unapplied or mismatched cash transactions to bring balances into alignment.
• Review overdue receivables, examine aging items, and assist with collection follow-up to help reduce outstanding balances.
• Maintain organized records for cash receipts, payment postings, adjustments, and relat...
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