Accounts Receivable Clerk (Part-Time)

Hilltop Holdings • Dallas, TX

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About The Position

Hilltop Holdings is seeking an Accounts Receivable (A/R) Clerk to be responsible for accounts receivable functions, including payment processing, reimbursement coordination, and transaction research, in compliance with all applicable company, state, and federal regulations. This role supports the integrity and accuracy of financial records by ensuring timely and precise processing of incoming payments and related accounting entries. The A/R Clerk also contributes to specialized accounts receivable activities and collaborates with team members to resolve discrepancies, provide financial insights, and support cross-functional operations. Additionally, the role involves preparing or assisting in the preparation of standard and recurring reports while delivering responsive support to various departments as needed.

Founded in 1998 and headquartered in Dallas, Texas, Hilltop Holdings offers a diverse range of financial services through its three primary subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. PlainsCapital Bank is a leading commercial bank with locations throughout Texas. PrimeLending is a national mortgage provider focused on purchase mortgage originations. HilltopSecurities provides financial advisory, clearing, retail brokerage, and other investment banking services. Hilltop Holdings seeks to build the premier Texas-based diversified financial services holding company through acquisitions and organic growth. To learn more, please visit www.hilltop.com.

The Finance department at Hilltop Holdings is a vital component of our organization. We are responsible for managing and optimizing the financial health of the company. Our team is comprised of highly skilled professionals who possess a deep understanding of the intricate workings of the financial world. We analyze and interpret financial data, ensure accurate reporting and compliance with regulations. With a focus on strategic financial planning and forecasting, we provide valuable insights to guide decision-making processes throughout the organization. From budgeting and forecasting to financial analysis and risk management, our department plays a crucial role in driving the success and sustainability of Hilltop. We work closely with other departments to support their objectives, provide financial guidance, and facilitate effective resource allocation. With a commitment to integrity, transparency, and fiscal responsibility, the Finance department at Hilltop is dedicated to achieving and maintaining financial excellence.

Requirements

• Accounts receivable functions
• Payment processing
• Reimbursement coordination
• Transaction research
• Compliance with company, state, and federal regulations
• Processing of incoming payments
• Accounting entries
• Specialized accounts receivable activities
• Resolving discrepancies
• Providing financial insights
• Supporting cross-functional operations
• Preparing standard and recurring reports
• Responsive support to departments

Responsibilities

• Responsible for accounts receivable functions, including payment processing, reimbursement coordination, and transaction research.
• Ensure compliance with all applicable company, state, and federal regulations.
• Support the integrity and accuracy of financial records by ensuring timely and precise processing of incoming payments and related accounting entries.
• Contribute to specialized accounts receivable activities.
• Collaborate with team members to resolve discrepancies, provide financial insights, and support cross-functional operations.
• Prepare or assist in the preparation of standard and recurring reports.
• Deliver responsive support to various departments as needed.

What This Job Offers

• Job Type: Part-time
• Career Level: Entry Level
• Education Level: No Education Listed