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ProPeer

Revenue & Accounts Receivable Specialist (On-site)

Schertz, TX

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hirly's read of this role

Role family
Sales
Seniority
Mid level
Country
US
Work mode
On-site / unstated
First seen by hirly
9 Nov 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Description

The Revenue & Accounts Receivable Specialist position is a full-time position with a minimum of 40 hours per week. The Revenue & Accounts Receivable Specialist should have at least 2-4 years' previous related accounting experience. This position is accountable for monitoring daily bank deposits, applying payments to customer accounts, creating client invoices/statements, and reconciling accounts to ensure accuracy. The Revenue & Accounts Receivable Specialist will be a collaborative member of a cross-functional accounting team and will also be expected to play a supporting role in billing process optimization and improvement projects where applicable.

Essential Job Functions:

Daily monitoring of bank deposits for high-volume client payments (200-300 daily)

Creation of daily deposit and client billing reports within accounting systems

Support daily client invoicing and monthly statement creation processes

Ongoing reconciliation of deposit accounts to client billing

Tracking of exceptions within daily deposits and billing reports

Ongoing review of accounts receivable balances and facilitation of client follow-up to ensure timely payments

Provide recommendations to management for process optimization within the client billing function and work collaboratively with peers on process improvement projects

Provide billing and accounts receivable support to other department staff members as needed

Provide general accounting-related clerical and administrative support to management as needed

Requirements

Understanding of invoicing, accounts receivable, and collections processes

Familiarity with accounting software and ERP systems

Proficiency in Microsoft Office products (Excel, Outlook, Word, PowerPoint, etc.)

Strong reporting and analytical skills

Detail-oriented, organized, with a commitment to accuracy and timeliness

Excellent communication and interpersonal skills

Ability to work independently within a structured, daily task-oriented work environment

Desire to learn and expand skill set within a growing accounting team

Education and Experience:

Bachelor's degree in accounting, Finance, Business, or related field is preferred

2-4 years' experience in Accounting, Customer Billing/Accounts Receivable, and/or Accounts Payable

Original posting on ProPeer's site ↗

Listed on hirly, a job board. hirly is not the employer: ProPeer is hiring for this role.

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