Billing Specialist — Accounts Receivable

Job overview

The Billing Specialist role is onsite in Fort Worth, TX, with compensation of $20.00 per hour. Saf-Gard Safety Shoe Company develops and implements safety footwear programs for industrial, government, and service organizations. The specialist supports billing and accounts receivable by reviewing data, processing invoices and payments, resolving discrepancies, and producing reports. Accurate, timely work helps maintain customer accounts and support the company’s billing operations.

What you'll do

• Review and audit data
• process invoices according to customer requirements and deadlines
• support accounts receivable, cash application, and payment processing
• contact corporate accounts payable teams about outstanding invoices when needed
• research misapplied payments and reconciliation issues
• match remittances to invoices in Microsoft Dynamics NAV
• generate AR reports
• and support billing, invoicing, and collections.

What we're looking for

Skills & competencies

billing specialist

fort worth tx

saf-gard safety shoe company

accounts receivable

invoice processing

cash application

payment reconciliation

microsoft dynamics nav

excel

customer billing

monday–friday

8am–5pm

$20/hr

Work arrangement

• Weekend coverage required

Benefits & perks

• Company-paid dental, vision, long-term disability, short-term disability, and life insurance after 60 days
• medical plan options
• paid holidays
• PTO
• 401(k) with employer match
• cross-training and development opportunities.

Why this role

The role includes customer payment matching in Microsoft Dynamics NAV and cross-support across billing, invoicing, and collections.

About the employer

Saf-Gard Safety Shoe Co is hiring for this role. Industry: Surgical Appliance and Supplies Manufacturing. Sector: 33.