AR / Accounts Receivable Specialist I

Throughout the past 30 years plus, MMC, one of the most trusted names in workforce management services, has successfully delivered strategic solutions to large and small businesses in numerous industries. We have built our reputation on partnering with our clients and candidates to achieve the desired results. Our recruiting professionals have extensive experience matching the right candidate, to the right client, for the right position. We provide the best opportunities to the most talented candidates in a multitude of industries. MMC is a privately owned business with corporate headquarters in Irving, Texas. With 2,000+ employees, working in 40+ states, MMC is able to support all United States locations, and some international locations. We appreciate your interest in reviewing this particular position and we encourage you to visit our website where you can always search and apply for opportunities at MMC strives to ensure all job posting confirm details of the position, the rate of pay, and acknowledge medical benefits are offered. Get started on your career journey today! Apply to become a part of the MMC Team! We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. Job Title : Accounts Receivable Specialist I Location : Onsite in Carrollton, TX - Monday through Friday, 8 : 00 AM - 5 : 00 PM Pay Rate : $18 / hour Are you a detail-driven professional with a knack for numbers and a passion for reconciliation? We're looking for an Accounts Receivable Specialist I to join our team full-time onsite. If you excel at resolving payment discrepancies and working cross-functionally in fast-paced environments, we want to hear from you. What You'll Do : Collaborate across departments and with customer teams to resolve billing, statement, dispute, and return issues. Perform detailed payment analysis to address and resolve discrepancies and disputes. Trace and correct errors in billing documentation, process final billings, and escalate issues when needed. Review large and high-profile accounts to ensure accuracy. Serve as a go-to system resource and help onboard and support new team members. Partner closely with Collectors and Customer Service to apply credits and resolve customer issues. Prepare and distribute reports for internal and external stakeholders. Process return requests for customer credit balances in a timely and accurate manner. What You Bring : Must-Have Skills & Experience : Proficiency in SAP, Salesforce, and Accounts Receivable Reconciliation Intermediate to advanced Microsoft Excel skills Minimum 5 years of relevant A / R experience, preferably in B2B or government collections Strong problem-solving and issue-resolution skills Exceptional attention to detail and organizational abilities Excellent written and verbal communication skills Familiarity with general accounting principles and A / R operations Preferred : Bachelor's degree in Business Administration, Accounting, or related field (or equivalent experience) Experience with SAP FSCM and SAP Disputes Strong interpersonal and team collaboration skills This is a contract opportunity with a defined project duration, but for high-performing individuals, it offers excellent exposure and experience with a dynamic team and robust systems. Ready to bring your A / R expertise to a high-impact role?