Account Resolution Specialist

ShamrockOverland Park, KS

About The Position

Shamrock and Ryan Transportation are seeking a detail-oriented and highly organized professional to join our team as an Account Resolution Specialist. In this role, you will play a key part in maintaining accurate account records, reconciling outstanding receivables, and ensuring timely resolution of billing and payment issues. This position is ideal for someone who enjoys problem-solving, thrives in a fast-paced environment, and takes pride in supporting the financial operations of the business.

Requirements

  • Two to three years of experience in an administrative, billing or collections environment
  • Proficient general knowledge of accounting principles and accounts receivable
  • Proficient in Microsoft Office Products, especially Excel.
  • High energy and ability to multi-task
  • Ability to work in a high volume, fast-paced environment.
  • Ability to effectively prioritize tasks and to manage time effectively
  • Problem solver with the ability to identify and create solutions
  • Requires ability to effectively interact and communicate with all levels of employees, managers, and customers through verbal and written communication.

Nice To Haves

  • Leadership or management experience preferred

Responsibilities

  • Research open receivables on low and high volume accounts
  • Work directly with customers via phone and email to help resolve past due invoices and invoice/credit issues
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Work internally with Account Managers to resolve customer issues and concerns
  • Work directly with the Accounts Receivable team to resolve payment application issues, review unapplied funds and adjust differences.
  • Support supervisors in escalated collection disputes
  • Assist management with coaching and training of new and existing members of the team
  • Answer incoming accounting phone calls
  • Respond to general customer inquiries and requests.
  • Generate account statements
  • Manage and maintain numerous payment service portals
  • Keeping accurate records and reporting on collection activity
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