Accounts Receivable Specialist

Heritage Auctions•Irving, TX

17d

About The Position

Start your career with one of the nation’s fastest-growing auction houses! At Heritage Auctions, you’ll be part of a team that brings rare collectibles to life, from Fine Art and Luxury Goods to Sports Memorabilia, Coins, and beyond. Headquartered in Dallas with offices worldwide, we offer a collaborative, fast-paced environment where curiosity is valued, growth is fostered, and every day brings something new to discover. If you’re driven, detail-oriented, and curious about the stories behind extraordinary objects, we invite you to join our team and grow in a dynamic environment where passion for history, culture, and storytelling connects collectors and enthusiasts worldwide! SUMMARY: Applies cash receipts by accurately posting payments, reconciling accounts, and making necessary adjustments to client accounts; prepares and processes cash deposits and handles various client account settlements. LOCATION: South of Dallas/Fort Worth International Airport, NW corner of W. Airport Freeway (Hwy. 183) and Valley View Lane BENEFITS: Medical, Dental, Vision coverage Paid time off 401k savings plans Onsite gym with access to a personal trainer COMPENSATION: Commensurate based on experience.

Requirements

Must have a high school diploma
Associates or Bachelor’s degree in Business or Accounting preferred; minimum 2+ years’ experience working in a hands-on accounting environment
Experience with a large accounting or ERP system preferred
must be able to multi-task and adjust to new situations quickly
must have excellent organizational and communication skills, both verbal and written; must be extremely detail- oriented and have a positive attitude
Must have a strong mathematical background with an ability to demonstrate common sense and sound judgement
To perform this job successfully, the individual must be able to withstand long periods of sitting, looking at a computer monitor, and phone handling for approximately 8-12 hours on a daily basis. Individual must be able to occasionally lift up to 25 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Nice To Haves

Associates or Bachelor’s degree in Business or Accounting preferred
Experience with a large accounting or ERP system preferred

Responsibilities

Ensures all receivable payments are accounted for and applied accurately, timely, and with proper authorization
Responsible for continuous improvement and innovation in all accounts receivable functions
Posts customer payments by recording cash, checks, wires, electronic checks and credit card transactions
Creates employee accounts receivable billings and reconciles employee receivables monthly
Posts client NSF charges and credit card chargebacks to the general ledger
Manages credit card customer disputes
Posts manual Check payments and chargebacks to the general ledger
Assists with various customer receivable adjustments and payment applications as well as financial analysis
Perform account reconciliations and assist with month end closing
Engages management on any AR problems encountered