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Accounts Receivable Cash Application Specialist

BearCom
United Statesfull_timeVerifiedPosted 20 Aug 2025

About the role

Job Details

Job Location Bearcom Garland - Garland, TX

Description

About BearCom:

  • Largest Distributor of Wireless Voice, Data, and Video Solutions in North America
  • 40+ Years Industry-Leading Experience
  • Partnerships with Motorola, JVC Kenwood, Avigilon, +More
  • 75+ Branches Across North America

As a Accounts Receivable Specialist, you will be managing AR portfolio risk, managing accounts and related external and internal relationships and supporting internal business partners (sales, general accounting, customer service).  

RESPONSIBILITIES

  • Actively participate in process improvement, reporting, control design and system implementations
  • Actively participate in monthly review of AR reserves for assigned portfolios
  • Assist the general accounting team with bank reconciliations
  • Be curious and continually seek to improve process, reporting results and control environment
  • Develop and maintain strong working relationships with business partners and peers
  • Drive DSO improvement/stability for assigned portfolios
  • Manage workflows in accordance with company KPI for area(s) of responsibility
  • Master the AR systems and ERP sub-ledgers and continuously improve knowledge of system capabilities
  • Mitigate credit risk for assigned portfolios through effective management of delinquent customer accounts
  • Participate in special projects as assigned
  • Reconcile customer statements 
  • Reconcile unapplied cash and ensure timely relief of unapplied payments
  • Reconcile open customer credits to AR sub-ledgers
  • Research, reconcile and action credit card payment batch declines
  • Provide timely ad-hoc reports to operations and finance teams
  • Own timely and accurate application of customer payments to AR sub-ledgers for assigned portfolios
  • Research customer payments when needed
  • Research, reconcile and action credit card payment batch declines

QUALIFICATIONS

  • 1+ years Order-to-Cash experience (collections, billing and or cash applications) required
  • Blackline experience preferred
  • Oracle (or equivalent) experience is preferred

 

Benefits:

BearCom wants to elevate your professional growth! We place high value in investing in the development of our team members and advancing your technical capabilities. BearCom can provide extensive on-the-job training, and covers all fees associated with most professional certifications.

You’ll also receive:

  • Highly Competitive Compensation
  • Medical, Dental, and Vision Insurance
  • Company-Paid Life, Short/Long-Term Disability Insurance
  • Paid Holidays
  • Generous Paid Time Off
  • Matching 401k Plan
  • Employee Referral Bonus
  • Tuition Reimbursement

 

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Company

BearCom

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