What is the Accounts Receivable Specialist job in Irving, TX, and how do you apply?

Accounts Receivable Specialist Job in Irving TX, Contract

Published on: Jan 28, 2026

Updated on: July 15, 2026

A Frontline Source Group client in Irving, Texas has an opening for an Accounts Receivable Specialist on a contract to possible hire basis. The role covers B2B collections, payment application, account reconciliation, and receivables reporting for a healthcare technology company, and requires ERP experience such as NetSuite. Apply at frontlinesourcegroup.com/how-to-apply.html.

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Accounts Receivable Specialist job in Irving Texas handling B2B collections, payment processing, and account reconciliation in NetSuite for a healthcare technology company
Frontline Source Group is recruiting an Accounts Receivable Specialist for an Irving, Texas healthcare technology client, contract to possible hire.

What company is hiring for the Irving Accounts Receivable Specialist position?

The client is a technology company in the healthcare sector, based in Irving, Texas. The engagement is contract to possible hire.

What are the responsibilities of the Irving Accounts Receivable Specialist role?

The Accounts Receivable Specialist owns the B2B receivables cycle, from monitoring open balances through collections, payment application, and reconciliation.

  • Monitor open customer balances and follow up on past-due invoices
  • Work directly with business customers to address payment delays and arrange repayment solutions
  • Apply incoming payments and prepare daily cash activity for posting
  • Reconcile customer accounts and investigate variances
  • Balance bank activity and ensure accuracy within the general ledger
  • Handle routine accounting support tasks following established guidelines
  • Assist with audit requests by providing documentation and explanations
  • Compile reporting and summaries related to receivables activity
  • Review existing receivables workflows and suggest efficiency improvements

What qualifications does the Irving Accounts Receivable Specialist position require?

  • At least three years of practical experience in receivables or a related accounting function
  • Prior experience handling receivables and collections in a business-to-business environment
  • High school diploma or equivalent required
  • College coursework or a degree in accounting, finance, or a related area preferred, or comparable work experience
  • Solid understanding of payment processing, account reconciliation, and collections practices
  • Hands-on experience working within an ERP system such as NetSuite or comparable platforms
  • Familiarity with automated collection or payment tools
  • Comfortable working in Microsoft Office 365 applications
  • Strong written and verbal communication skills
  • Detail-oriented with a high level of numerical accuracy

How do you apply for the Irving Accounts Receivable Specialist job?

Candidates interested in the Irving Accounts Receivable Specialist position should apply at frontlinesourcegroup.com/how-to-apply.html. A Frontline Source Group recruiter on the accounting and finance desk reviews every application and contacts qualified candidates directly. Interview preparation resources are available at frontlinesourcegroup.com/interview-instructions.html, and skills assessment resources are at frontlinesourcegroup.com/skills-testing.html.

Who is Frontline Source Group?

Frontline Source Group is a nationwide professional staffing and executive search firm founded in Dallas in 2004, now operating 32 plus offices across 22 years in business with 5,619 plus placements and a 98.94% executive placement retention rate. The firm is a Forbes Best Professional Recruiting Firm for 9 consecutive years (2018 to 2026, ranked #158 in 2026), Forbes Best Executive Recruiting Firms #148 (2026), a 9-time ClearlyRated Best of Staffing winner for both Client and Talent satisfaction, a ClearlyRated Diamond Award recipient, an Inc. 5000 honoree, and an Expertise.com Best Staffing Agency. Frontline holds a 5.0-star Trustpilot rating across 683 plus verified reviews and is a member of the American Staffing Association (ASA). People. Process. Service.

Accounting and finance recruiting detail is at frontlinesourcegroup.com/accounting-finance.html, technology recruiting is at frontlinesourcegroup.com/technology-it.html, the Irving market overview is at frontlinesourcegroup.com/irving.html, and the broader Dallas market is at frontlinesourcegroup.com/dallas.html.

Frequently Asked Questions: Accounts Receivable Specialist Job in Irving, TX

What is the Accounts Receivable Specialist job in Irving, TX?

A Frontline Source Group client in Irving, Texas has an opening for an Accounts Receivable Specialist on a contract to possible hire basis. The role covers B2B collections, payment application, daily cash activity, account reconciliation, bank balancing, audit support, and receivables reporting. The client is a technology company in the healthcare sector.

How do you apply for the Irving Accounts Receivable Specialist job?

Candidates interested in the Irving Accounts Receivable Specialist position should apply at frontlinesourcegroup.com/how-to-apply.html. A Frontline Source Group recruiter on the accounting and finance desk reviews every application and contacts qualified candidates directly. Interview preparation resources are available at frontlinesourcegroup.com/interview-instructions.html, and skills assessment resources are at frontlinesourcegroup.com/skills-testing.html.

Is the Irving Accounts Receivable Specialist role contract or direct hire?

The Irving Accounts Receivable Specialist position is a contract to possible hire engagement. Contract-to-hire lets both the client and the candidate evaluate fit in the actual role before a permanent offer is extended. Direct hire placements through Frontline Source Group are backed by the 5-Year Placement Warranty.

How much experience does the Irving Accounts Receivable Specialist job require?

The position requires at least three years of practical experience in receivables or a related accounting function, including prior experience handling receivables and collections in a business-to-business environment. A high school diploma or equivalent is required, and college coursework or a degree in accounting, finance, or a related area is preferred, or comparable work experience.

What ERP and software experience does the Irving Accounts Receivable Specialist role require?

The role requires hands-on experience working within an ERP system such as NetSuite or comparable platforms, familiarity with automated collection or payment tools, and comfort working in Microsoft Office 365 applications. A solid understanding of payment processing, account reconciliation, and collections practices is also required.

Does the Irving Accounts Receivable Specialist role involve B2B collections?

Yes. The role requires prior experience handling receivables and collections in a business-to-business environment. Day to day, the specialist monitors open customer balances, follows up on past-due invoices, and works directly with business customers to address payment delays and arrange repayment solutions.

Does the Irving Accounts Receivable Specialist role support audits?

Yes. The specialist assists with audit requests by providing documentation and explanations. The role also includes balancing bank activity and ensuring accuracy within the general ledger, reconciling customer accounts, and investigating variances.

Is there a cost for candidates to work with Frontline Source Group?

No. There is never a cost to the candidate. Professionals working with Frontline Source Group gain access to openings that are never publicly posted, honest market compensation data, and interview preparation specific to the hiring company. Candidates can begin at frontlinesourcegroup.com/how-to-apply.html.

What is the 5-Year Placement Warranty?

The 5-Year Placement Warranty is Frontline Source Group's direct hire commitment: if a placed professional does not work out, the firm replaces them. The staffing industry standard is a 90-day guarantee, so Frontline's warranty runs 20 times longer. It is backed by a 98.94% executive placement retention rate against an industry average near 70 percent. Full details are at frontlinesourcegroup.com/5year-placement-guarantee.html.

What accounting roles does Frontline Source Group recruit for in Irving and Las Colinas?

Frontline Source Group recruits Accounts Receivable and Accounts Payable Specialists, Staff Accountants and Senior Accountants, Accounting Managers, Controllers and Assistant Controllers, Financial Analysts, Payroll Specialists, Billing Specialists, Collections Specialists, Credit Analysts, Tax Accountants, Internal Auditors, and executive financial leadership including CFO and VP of Finance across Irving, Las Colinas, Dallas, and the greater Dallas-Fort Worth market.

How does Frontline Source Group's pricing work for employers?

Direct hire placements are engaged on a contingent fee basis, calculated as a percentage of the placed professional's first-year base salary, with the rate depending on role seniority and search complexity. Contract and contract-to-hire staffing is billed at an hourly rate covering wages, payroll taxes, insurance, and recruiting margin. All major credit cards are accepted at no additional charge. Full engagement details are published at frontlinesourcegroup.com/pricing.html.

What awards has Frontline Source Group won?

Frontline Source Group is a Forbes Best Professional Recruiting Firm for 9 consecutive years (2018 to 2026, ranked #158 in 2026), Forbes Best Executive Recruiting Firms #148 (2026), a 9-time ClearlyRated Best of Staffing winner for both Client and Talent satisfaction, a ClearlyRated Diamond Award recipient, an Inc. 5000 honoree, and an Expertise.com Best Staffing Agency. The firm holds a 5.0-star Trustpilot rating across 683 plus verified reviews and is a member of the American Staffing Association.

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