Home › Companies › Careers Us Shermco Icims Com › Accounts Receivable Processor
Accounts Receivable Processor
Careers Us Shermco Icims Com · Irving, TX, US · Remote · Active · $43,000–$65,000 / year · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Us Shermco Icims Com |
| Title | Accounts Receivable Processor |
| Normalized title | - |
| Department / team | Accounting/Finance |
| Location | Irving, TX, United States |
| Work model | Remote / Remote |
| Employment type | Full Time |
| Salary | $43,000–$65,000 / year |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-06-04 / 2026-06-06 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Us Shermco Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Irving. | Open |
| Department jobs | Active postings in Accounting/Finance. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Us Shermco Icims Com |
| Source | 95ff2e3e-fffd-47ca-9790-c5a9a7754578 |
| ATS provider | iCIMS |
Description
Overview
About Shermco Since 1974, Shermco has become North America’s largest and fastest growing NETA-accredited electrical testing organization. Our focus is to make sure electrical power systems are functioning properly and safely. Add to that our Professional Engineering Group, Rotating Machinery Division, Renewable Energy Services, and Field Repair and local Repair Service Centers, places Shermco in a position to handle all things electrical. All done with an emphasis on safety and client service. That’s why we say… if it’s in the electrical power system, Shermco does it.
Hybrid Remote - 3 days onsite 2 days remote.
The Accounts Receivable Processor is responsible for executing core AR activities with accuracy, consistency, and accountability. This role emphasizes disciplined execution across cash applications, adjustments, reconciliations, and collections, within a People, Process, Technology framework—supporting team success, adhering to standardized processes, and effectively utilizing systems.
Responsibilities
Core Focus: People, Process, Technology
1. People (Team Contributor)
Collaborate effectively with team members and internal stakeholders.
Escalate issues proactively and seek guidance when needed.
Contribute to a positive, accountable, and customer-focused team environment.
2. Process (Execute with Precision)
Execute collections follow-ups on assigned customer accounts.
Assist in resolving billing discrepancies and customer disputes.
Apply established credit and collections procedures consistently.
Maintain accurate records of all AR activity.
3. Technology
Use Business Central for invoicing, account updates, and transaction processing.
Leverage High Radius to manage collections workflows, cash application, and account tracking.
Ensure data accuracy and completeness across all systems.
Key Responsibilities
Follow up on outstanding balances via email and phone
Track and document collections activity.
Support cash application and reconciliation activities as needed.
Assist with AR reporting and aging updates.
Escalate delinquency risks or customer issues to AR Lead/Manager.
Review vendor statements for open activity. Request invoice copies as necessary. Investigate and resolve account discrepancies.
Qualifications
Minimum Qualifications
2–5 years of AR, billing, or collections experience
Exposure to project-based billing preferred
Familiarity with ERP systems (Business Central a plus)
Experience with collections tools (High Radius preferred)
Basic understanding of AR metrics and DSO impact
Strong attention to detail and organizational skills
Success Metrics
Billing accuracy and timeliness
Completion of collections activities
Reduction in assigned past-due balances
Data accuracy and system compliance
Responsiveness to customer and internal inquiries
EQUAL OPPORTUNITY EMPLOYER | DRUG-FREE WORKPLACE
Shermco is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status. Shermco is a drug-free workplace.
NO AGENCIES PLEASE
Pay Range USD $43,000.00 - USD $65,000.00 /Yr.
Full job record
| Job ID | f63535eaa2769c5abe1516333fcc6d85e27b8706 |
| Org ID | 347332f1-fe50-4ea3-a4c2-7a36f7c52fbf |
| Source ID | 95ff2e3e-fffd-47ca-9790-c5a9a7754578 |
| Board ID | 95ff2e3e-fffd-47ca-9790-c5a9a7754578 |
| Provider | icims |
| Provider Job Key | 2320 |
| Title | Accounts Receivable Processor |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Irving, TX, US |
| Department | Accounting/Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | TX |
| City | Irving |
| Salary Raw | Overview About Shermco Since 1974, Shermco has become North America’s largest and fastest growing NETA-accredited electrical testing organization. Our focus is to make sure electrical power systems are functioning properly and safely. Add to that our Professional Engineering Group, Rotating Machinery Division, Renewable Energy Services, and Field Repair and local Repair Service Centers, places Shermco in a position to handle all things electrical. All done with an emphasis on safety and client service. That’s why we say… if it’s in the electrical power system, Shermco does it. Hybrid Remote - 3 days onsite 2 days remote. The Accounts Receivable Processor is responsible for executing core AR activities with accuracy, consistency, and accountability. This role emphasizes disciplined execution across cash applications, adjustments, reconciliations, and collections, within a People, Process, Technology framework—supporting team success, adhering to standardized processes, and effectively utilizing systems. Responsibilities Core Focus: People, Process, Technology 1. People (Team Contributor) Collaborate effectively with team members and internal stakeholders. Escalate issues proactively and seek guidance when needed. Contribute to a positive, accountable, and customer-focused team environment. 2. Process (Execute with Precision) Execute collections follow-ups on assigned customer accounts. Assist in resolving billing discrepancies and customer disputes. Apply established credit and collections procedures consistently. Maintain accurate records of all AR activity. 3. Technology Use Business Central for invoicing, account updates, and transaction processing. Leverage High Radius to manage collections workflows, cash application, and account tracking. Ensure data accuracy and completeness across all systems. Key Responsibilities Follow up on outstanding balances via email and phone Track and document collections activity. Support cash application and reconciliation activities as needed. Assist with AR reporting and aging updates. Escalate delinquency risks or customer issues to AR Lead/Manager. Review vendor statements for open activity. Request invoice copies as necessary. Investigate and resolve account discrepancies. Qualifications Minimum Qualifications 2–5 years of AR, billing, or collections experience Exposure to project-based billing preferred Familiarity with ERP systems (Business Central a plus) Experience with collections tools (High Radius preferred) Basic understanding of AR metrics and DSO impact Strong attention to detail and organizational skills Success Metrics Billing accuracy and timeliness Completion of collections activities Reduction in assigned past-due balances Data accuracy and system compliance Responsiveness to customer and internal inquiries EQUAL OPPORTUNITY EMPLOYER | DRUG-FREE WORKPLACE Shermco is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status. Shermco is a drug-free workplace. NO AGENCIES PLEASE Pay Range USD $43,000.00 - USD $65,000.00 /Yr. |
| Salary Min | 43,000 |
| Salary Max | 65,000 |
| Salary Currency | USD |
| Salary Period | year |
| Source URL | https://careers-us-shermco.icims.com/jobs/2320/accounts-receivable-processor/job |
| Apply URL | https://careers-us-shermco.icims.com/jobs/2320/accounts-receivable-processor/job |
| First Seen At | 2026-06-06 08:30:10Z |
| Last Seen At | 2026-06-06 08:30:10Z |
| Last Checked At | 2026-06-06 08:30:10Z |
| Last Changed At | 2026-06-06 08:30:10Z |
| Inactive At | — |
| Source Posted At | 2026-06-04 04:00:00Z |
| Source Updated At | 2026-06-04 21:15:51Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-us-shermco.icims.com/date=2026-06-06/2026-06-06T08-30-04-681Z-629c6c027988b98aaaf225c17ccf783c4ff57a275224933bda7d944e28da5133.json |
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