Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Garland, Texas. This is a long-term contract position that requires a high degree of accuracy and the ability to handle a fast-paced, high-volume workload. The role is fully onsite and offers an opportunity to contribute to essential financial operations.

Responsibilities:
• Process payments, including check deposits and electronic credit card transactions, with precision and timeliness.
• Manage tax certificates, refunds, and credit adjustments to ensure compliance and accuracy.
• Post credit card refunds and invoices to customer portals for seamless account management.
• Maintain detailed and accurate records of accounts receivable activities for reporting purposes.
• Collaborate with internal teams to resolve discrepancies and ensure payment accuracy.
• Handle high-volume accounts receivable tasks while maintaining a high level of organization.
• Utilize ...