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HomeCompaniesCareers Us Shermco Icims ComAccounts Receivable Processor

Accounts Receivable Processor

Careers Us Shermco Icims Com · Irving, TX, US · Remote · Active · $43,000–$65,000 / year · iCIMS

Job facts

FieldValue
CompanyCareers Us Shermco Icims Com
TitleAccounts Receivable Processor
Normalized title-
Department / teamAccounting/Finance
LocationIrving, TX, United States
Work modelRemote / Remote
Employment typeFull Time
Salary$43,000–$65,000 / year
Statusactive
ATS provideriCIMS
Posted / first seen2026-06-04 / 2026-06-06
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Us Shermco Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Irving.Open
Department jobsActive postings in Accounting/Finance.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Us Shermco Icims Com
Source95ff2e3e-fffd-47ca-9790-c5a9a7754578
ATS provideriCIMS

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 IDf63535eaa2769c5abe1516333fcc6d85e27b8706
Org ID347332f1-fe50-4ea3-a4c2-7a36f7c52fbf
Source ID95ff2e3e-fffd-47ca-9790-c5a9a7754578
Board ID95ff2e3e-fffd-47ca-9790-c5a9a7754578
Providericims
Provider Job Key2320
TitleAccounts Receivable Processor
Normalized Title
Statusactive
Activeyes
Location TextIrving, TX, US
DepartmentAccounting/Finance
Team
Employment Typefull_time
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionTX
CityIrving
Salary RawOverview 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 Min43,000
Salary Max65,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://careers-us-shermco.icims.com/jobs/2320/accounts-receivable-processor/job
Apply URLhttps://careers-us-shermco.icims.com/jobs/2320/accounts-receivable-processor/job
First Seen At2026-06-06 08:30:10Z
Last Seen At2026-06-06 08:30:10Z
Last Checked At2026-06-06 08:30:10Z
Last Changed At2026-06-06 08:30:10Z
Inactive At
Source Posted At2026-06-04 04:00:00Z
Source Updated At2026-06-04 21:15:51Z
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Extensions
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Native Structured
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