Accounts Receivable/Collections Clerk

CornerStone Staffing is recruiting for an Accounts Receivable/Collections Clerk near the DFW Airport.

Accounts Receivable/Collections Clerk Requirements:

2+ years of experience in accounts receivable or collections, preferably within the logistics or transportation industry

Proficiency in accounting software and Microsoft Office Suite, especially Excel

Strong understanding of basic accounting principles and practices

Excellent communication and negotiation skills

Ability to work independently and as part of a team in a fast-paced environment

High level of accuracy and attention to detail

High school diploma or equivalent; associate's or bachelor's degree in accounting, finance, or a related field preferred

Accounts Receivable/Collections Clerk Preferred Skills:

Familiarity with logistics operations and terminology

Experience with enterprise resource planning (ERP) systems

Knowledge of credit management and risk assessment

Ability to analyze financial data and prepare reports

Strong organizational and time-management skills

If Interested:

Apply Online @

Select Arlington/Grand Prairie Office

EMAIL: with your name and add AR/COLL to subject line

Mention Job #150289 In Your Communication

Accounts Receivable/Collections Clerk Job Description:

Responsible for managing the company's accounts receivable processes, ensuring timely collection of outstanding invoices, and maintaining accurate financial records

Supporting the financial health of the organization by optimizing cash flow and minimizing bad debts

Generate and issue invoices for logistics services rendered

Monitor customer accounts to identify outstanding debts

Initiate contact with clients via phone, email, or mail to follow up on overdue payments

Negotiate payment plans and terms with customers as necessary

Resolve billing discrepancies and disputes in collaboration with the sales and operations teams

Maintain detailed records of all collection activities and customer interactions

Prepare regular reports on accounts receivable status and aging analysis

Assist with month-end closing activities and financial reporting

Ensure compliance with company policies and relevant regulations regarding credit and collections

Accounts Receivable/Collections Clerk Pay: $20/hr

Accounts Receivable/Collections Clerk Shift Hours:

**Temp To Hire**

8PM-5PM, MON-FRI

Flexible for OT & weekends as needed

Application Process Includes:

Background Check

Drug Screen

eVerify

To Apply For This Job:

Select Arlington/Grand Prairie Office

Click the Apply Online Button

If you are currently registered with CornerStone Staffing, click the Log In button to add yourself as a candidate to this job.

If you are NOT currently registered with CornerStone Staffing, click the Create Account button to complete the application.

After completing the online application, for immediate consideration, you will need to email your resume to to schedule a phone interview.

For immediate consideration, apply to this posting & a recruiter will reach out to you to schedule a phone interview.