Location: Frisco, TX
Category: Accounting, Finance, Tax, & Audit
Employment Type: Contract to Perm
Date Added: 05/04/2026
Position Summary
We are seeking a detail-oriented and driven Accounts Receivable Specialist to support financial operations for a growing organization in Frisco, TX. This role is responsible for maintaining accurate financial records, managing incoming payments, and supporting the accounts’ receivable function. The ideal candidate will proactively resolve billing discrepancies and help reduce outstanding balances through consistent and effective collection efforts, ensuring overall financial accuracy and efficiency.
Key Responsibilities
We are seeking a detail-oriented and driven Accounts Receivable Specialist to support financial operations for a growing organization in Frisco, TX. This role is responsible for maintaining accurate financial records, managing incoming payments, and supporting the accounts’ receivable function. The ideal candidate will proactively resolve billing discrepancies and help reduce outstanding balances through consistent and effective collection efforts, ensuring overall financial accuracy and efficiency.
Key Responsibilities
- Record and apply incoming payments accurately and in a timely manner
- Reconcile customer accounts and statements to ensure accuracy
- Research and resolve billing discrepancies
- Follow up on outstanding balances via phone, email, or other communication methods
- Work to reduce past-due accounts and minimize bad debt
- Respond to customer and internal inquiries regarding accounts receivable
- Maintain strong, professional relationships through effective communication and service
- Follow all company safety policies and procedures
Qualifications & Skills
- 3–5 years of accounts receivable and/or collections experience required
- High school diploma or GED required
- Customer service experience is a plus
- Experience with ERP systems (Microsoft Business Central preferred, but not required)
- Strong attention to detail and accuracy
- Proven experience in accounts receivable and collections
- Excellent communication and interpersonal skills
- Proficiency in data entry and Microsoft Excel
- Ability to meet deadlines and manage priorities independently
- Strong judgment and ability to work with minimal supervision
- Physical ability to lift weight up to 25 lbs.
Employment Type & Compensation
- This is a Full-Time | Temp-to-Hire position
- Pay rate is $19.00 – $23.00 per hour, based on experience
- Application Window: Open until filled
Work Schedule
- Monday – Friday | 8:00 AM – 5:00 PM
Benefits
- Paid Holidays
- Medical, Dental, Vision insurance
- Bereavement Leave
- Retirement, 401(k)
- Personal Advancement
Employer Information
This position is being recruited by NCW on behalf of a client company. All hiring decisions will be made by the employer. NCW partners with organizations nationwide to connect top talent with opportunities across construction, manufacturing, warehousing & distribution, and engineering industries.
Equal Opportunity Employer
We are an Equal Opportunity Employer and are committed to creating an inclusive environment for all employees and applicants. All qualified applicants will receive consideration without regard to protected status in accordance with applicable laws.
This position is being recruited by NCW on behalf of a client company. All hiring decisions will be made by the employer. NCW partners with organizations nationwide to connect top talent with opportunities across construction, manufacturing, warehousing & distribution, and engineering industries.
Equal Opportunity Employer
We are an Equal Opportunity Employer and are committed to creating an inclusive environment for all employees and applicants. All qualified applicants will receive consideration without regard to protected status in accordance with applicable laws.