Description We are looking for an Accounts Receivable Analyst to support billing accuracy, account maintenance, and timely collections for a business-to-business operation in Dallas, Texas. This role is ideal for someone who brings strong analytical judgment, follows through consistently, and communicates effectively with customers and internal partners. You will help maintain healthy receivables by resolving account issues, applying financial adjustments correctly, and contributing ideas that improve overall process efficiency.

Responsibilities:
• Review aging data regularly to identify overdue balances, prioritize follow-up, and support prompt collection activity.
• Prepare and post credit and debit adjustments accurately while ensuring each transaction is applied to the correct customer account.
• Perform account reconciliations to confirm balances, investigate variances, and maintain clean receivable records.
• Examine payment history, invoice activity, and sup...