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Accounts Receivable Specialist (Cycle Account Rep)

Date Posted: Aug 28, 2026
: USD 30.00 - USD 30.00

Job Detail

  • location_on
    Location Dallas, Texas, United States of America
  • desktop_windows
    Job Type: Any
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Nov 26, 2026

Job Description

Overview

We are seeking a sharp, analytical, and self-motivated Accounts Receivable Specialist to join our team as a Cycle Account Representative. In this corporate accounting role, you will manage AR activities for our network of franchisees, subleased doctors, corporate safety plans, and retail locations.You won't be dealing with traditional retail shoppers. Instead, you will act as the primary financial point of contact for our business partners, ensuring payments are collected and applied accurately while maintaining excellent business-to-business (B2B) relationships.What We Are Looking For Education: Bachelors degree in Accounting, Finance, or equivalent hands-on experience. Experience: 2+ years of comparable, high-volume accounts receivable experience (B2B or corporate preferred). Tech Skills: Highly proficient in Microsoft Excel (ability to manage data, use pivot tables, and run formulas). Communication: Exceptional verbal and written communication skills with a proven track record of handling billing disputes professionally and courteously. Mindset: A self-starter who thrives under pressure in a fast-paced, deadline-oriented environment and can independently prioritize their workload.What Youll Do Every Day B2B Billing & Collections: Partner proactively with franchisees, subleased doctors, and corporate clients to facilitate timely collection of outstanding accounts receivable. Cash Application: Ensure all incoming cash receipts are applied timely and accurately to minimize unapplied funds. Dispute Resolution: Act as the first point of contact to investigate, research, and resolve account discrepancies or customer inquiries. Financial Reporting: Prepare regular schedules, aging reports, and data audits to support management and year-end audit requests. Process Improvement: Maintain a continuous improvement mindset, identifying opportunities to streamline workflows and strengthen internal controls

Key responsibilities

Not specified in the original listing.

Required skills

  • Accounting

What the company offers

Not specified in the original listing.

Skills Required

Company Overview

Woburn, Massachusetts, United States of America

Global Channel Management, Inc. specializes in managing and supporting channel partners and resources across various sectors. Focused on enhancing operational efficiencies and protective measures, the company aims to provide robust asset protection s... Read More

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