Supplier Accounts Receivable Specialist
We are seeking a Supplier Accounts Receivable Specialist to join a fast-growing, high-performing organization. This role supports supplier receivables by ensuring accurate billing, timely payment application, and proactive account management.
Responsibilities
Track billing of company costs to supplier A/R accounts and funds
Apply payments and credits promptly to outstanding balances
Monitor supplier account balances and aging
Communicate with suppliers regarding past-due balances to maintain accounts under 60 days
Review automated and manual billing transactions for accuracy and timeliness
Research and resolve billing discrepancies and account claims
Prepare supplier credits related to pricing or discount issues
Partner with Corporate Accounting to resolve suspense account variances tied to supplier receivables
This is a 6-month contract-to-hire position in Schertz, Texas. Work a hybrid schedule Monday – Friday, 8am – 5pm.
Visionaire Partners offers W2 contractors a comprehensive benefits package, including 401(k) with up to 4% match, medical, dental, vision, life insurance, short- and long-term disability, accident and critical illness coverage, hospital indemnity, and flexible spending accounts.
Required Skills
1+ year of Accounts Receivable experience
Collections, billing, and full-cycle A/R experience
Proficiency in Microsoft Office
Strong attention to detail and communication skills
Preferred Skills
Bachelor’s degree
Must be authorized to work in the U.S. Sponsorship is not available.