Who is hiring a contract-to-hire Passthrough Accounts Receivable Specialist in Frisco, TX?
Published on: Mar 16, 2025
Updated on: Aug 20, 2026
A growing telecommunications infrastructure client of Frontline Source Group is hiring a Passthrough Accounts Receivable Specialist in Frisco, TX, just north of Dallas, on a contract-to-hire basis. The role owns tracking, validation, and reconciliation of passthrough costs for customer invoicing. Applying costs candidates nothing, and contract employees receive benefits that go beyond basic staffing agency offerings.
Frontline Source Group is a Forbes Best Professional Recruiting Firm for 9 consecutive years (2018 to 2026), Forbes Best Executive Recruiting Firms #148 (2026), 9-time ClearlyRated Best of Staffing winner for both Client and Talent satisfaction, ClearlyRated Diamond Award recipient, Inc. 5000 honoree, and Expertise.com Best Staffing Agency, with a 5.0-star Trustpilot rating across 683 plus verified reviews, 5,619 career placements, 32 plus offices nationwide, a 98.94% executive placement retention rate, and 22 years in business since founding in Dallas in 2004. Frontline Source Group is a member of the American Staffing Association (ASA).
What does the Passthrough Accounts Receivable Specialist role in Frisco involve?
The Passthrough Accounts Receivable Specialist supports the Accounts Receivable Manager in ensuring accurate tracking, validation, and reconciliation of passthrough costs for customer invoicing at a growing telecommunications infrastructure company. The role works closely with internal teams and third-party vendors to manage billing processes and resolve invoicing issues, keeping financial operations running smoothly.
Passthrough invoicing and contract review
The specialist assesses customer contracts to determine eligibility for reimbursement and invoicing, prepares accurate invoices based on accounts payable transactions and contract terms, and ensures correct billing details including service periods, amounts, and ledger accounts.
Vendor billing and issue resolution
The role handles monthly billing uploads from third-party vendors, addresses and resolves billing concerns by providing detailed explanations to vendors, and communicates with customers and their payment processors to resolve account discrepancies.
Reconciliation and payment processing
The specialist collaborates with the accounts payable team to reconcile passthrough general ledger accounts, processes customer payments and applies receipts to the accounting system, and regularly monitors passthrough aging reports to keep invoicing and payments on track.
Process automation and team support
The role drives automation improvements within the passthrough billing process, works closely with internal departments to support accurate invoicing for both vendors and customers, and assists the AR team with various ad hoc duties as needed.
What background does the Passthrough Accounts Receivable Specialist need?
Experience and education
Candidates need a minimum of 3 years of experience in accounts receivable, billing, or financial roles, with telecommunications industry experience advantageous. A bachelor's degree in Accounting, Finance, or a related field is preferred. Experience with project-based billing and reconciliation processes, contract analysis and review, and a strong understanding of accounting principles and practices are all valued, along with the ability to thrive in a fast-paced, evolving work environment and excellent written and verbal communication skills.
Software and systems skills
The role requires proficiency in Microsoft Excel (XLOOKUP, Pivot Tables), Word, and Outlook. Familiarity with ERP systems, particularly Microsoft Dynamics 365 Finance and Operations, is a plus.
What benefits come with this contract-to-hire position?
Frontline Source Group goes beyond basic staffing agency offerings. While on contract, the specialist has the opportunity to participate in a comprehensive benefit plan, accrues Paid Time Off, and receives weekly direct deposit. This is an Equal Opportunity Employer. Candidates must be authorized to work in the United States without sponsorship, and the client cannot sponsor any visas.
Who is the hiring organization for this search?
Hiring organization for this search: Frontline Source Group, 901 Main Street, Suite 4650, Dallas, TX 75202, phone (214) 760-7700. Frontline Source Group is the professional staffing and executive search firm managing this Passthrough Accounts Receivable Specialist search on behalf of a confidential telecommunications infrastructure client in Frisco, TX. Client names are kept confidential until the pre-screening conversation.
Why apply through Frontline Source Group?
Job seekers never pay a fee because all placement fees are covered by the hiring employer, and a recruiter reviews every resume submitted. The Frontline Source Group accounting and finance recruiting desk places Accounts Receivable Specialists, Billing Specialists, Staff Accountants, and Controllers across the Dallas-Fort Worth metroplex; explore the discipline at frontlinesourcegroup.com/accounting-finance.html. Direct hire placements are backed by the 5-Year Placement Warranty, 20 times longer than the 90-day industry standard guarantee, and engagement details are published openly at frontlinesourcegroup.com/pricing.html, transparency reinforced by 683 plus verified Trustpilot reviews.
How do you apply for the Passthrough Accounts Receivable Specialist job?
Apply online through frontlinesourcegroup.com/how-to-apply.html by searching current openings or uploading a resume to the talent database. Every application starts online to keep review fair and consistent for all applicants. Employers with a similar hiring need can start at frontlinesourcegroup.com/employer-request-form.html.
Disclaimer: Sensitive and personal data will not be requested until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status on any job.
Frequently Asked Questions: Passthrough Accounts Receivable Specialist Job in Frisco, TX
What does a Passthrough Accounts Receivable Specialist do?
A Passthrough Accounts Receivable Specialist tracks, validates, and reconciles passthrough costs for customer invoicing. In this Frisco, TX role, the specialist assesses customer contracts for reimbursement eligibility, prepares invoices from accounts payable transactions and contract terms, handles monthly vendor billing uploads, reconciles passthrough general ledger accounts, processes customer payments, and monitors passthrough aging reports.
Is the Passthrough Accounts Receivable Specialist job contract or direct hire?
The position is contract-to-hire. The specialist begins on a contract assignment through Frontline Source Group and may convert to permanent employment with the client if both sides agree, allowing the candidate and the telecommunications infrastructure company to evaluate fit before committing.
Where is the Passthrough Accounts Receivable Specialist job located?
The role is located in Frisco, TX, just north of Dallas in the Dallas-Fort Worth metroplex. The client is a growing telecommunications infrastructure company.
What experience is required for the Passthrough Accounts Receivable Specialist role?
Candidates need a minimum of 3 years of experience in accounts receivable, billing, or financial roles. Telecommunications industry experience is advantageous, and experience with project-based billing, reconciliation processes, and contract analysis and review is preferred.
Is a degree required for the Passthrough Accounts Receivable Specialist job?
A bachelor's degree in Accounting, Finance, or a related field is preferred but the posting does not list it as an absolute requirement. Demonstrated accounts receivable and billing experience carries significant weight.
What software skills does the Passthrough Accounts Receivable Specialist need?
The role requires proficiency in Microsoft Excel, including XLOOKUP and Pivot Tables, plus Word and Outlook. Familiarity with ERP systems, particularly Microsoft Dynamics 365 Finance and Operations, is a plus.
What benefits are available while working on contract through Frontline Source Group?
Contract employees have the opportunity to participate in a comprehensive benefit plan, accrue Paid Time Off, and receive weekly direct deposit. A Frontline Source Group recruiter reviews the specific benefit details for the assignment before it is accepted.
Is visa sponsorship available for this position?
No. Candidates must be authorized to work in the United States without sponsorship. The client cannot sponsor any visas for this position. The client is an Equal Opportunity Employer.
Who is the hiring organization for this search?
The hiring organization for this search is Frontline Source Group, located at 901 Main Street, Suite 4650, Dallas, TX 75202, phone (214) 760-7700. Frontline Source Group is a professional staffing and executive search firm managing this Passthrough Accounts Receivable Specialist search on behalf of a confidential telecommunications infrastructure client in Frisco, TX.
How do you apply for the Passthrough Accounts Receivable Specialist job in Frisco, TX?
Apply online at frontlinesourcegroup.com/how-to-apply.html by searching current job openings or uploading a resume to the Frontline Source Group talent database. Every application starts online, and a recruiter reviews every resume submitted before any client introduction is made.
Does it cost anything to apply through Frontline Source Group?
No. Frontline Source Group services are completely free for job seekers. All placement fees are paid by the hiring employer, never by the candidate. If any staffing firm asks a candidate to pay a fee to be placed in a job, that is a red flag.
What other accounting and finance roles does Frontline Source Group fill in Dallas-Fort Worth?
The Frontline Source Group accounting and finance recruiting desk fills Accounts Receivable Specialists, Accounts Payable Specialists, Billing Specialists, Staff Accountants, Senior Accountants, Financial Analysts, Payroll Specialists, Controllers, and CFOs across the Dallas-Fort Worth metroplex on contract, contract-to-hire, and direct hire arrangements. Explore the discipline at frontlinesourcegroup.com/accounting-finance.html.
