FURNITURE MARKETING GROUP INC
OpenAR/Billing Specialist
- Location
- Dallas Headquarters - Plano, TX 75093
- Employment type
- Contract, Full-time
- Last seen
- Aug 7, 2026
About the role
Full-time position available with Haworth’s largest, global contract furniture dealer. Established in 1981, we are a 2nd generation, family-owned company looking for the ideal candidate to join our team. Our clients range from local businesses to some of the largest companies on the globe with projects ranging from a single office to a fully furnished new building. The Accounts Receivable Specialist supports the collection of customer payments. Duties Include: Reads and analyzes reports such as Accounts Receivable Aging to identify aging invoices which are beyond agreed upon customer payment terms. Accesses and reviews project orders in Khameleon to verify receivable data. Communicates with sales team and customer representatives to ensure customer has documentation needed to process payment such as invoice and related items, and secures, creates and/or provides documentation if needed. Customer Collections - contacts salesperson, customer and/or designee to secure payment status and consistently and timely repeats and/or escalates efforts via email, telephone, mail and other methods. Creates and maintains schedule for following up on efforts and/or lack of response. Order Release – works closely with sales team to ensure correct entry of orders; correct documentation provided; and deposits received (when necessary). Works with staff members to resolve payment issues such as short-pays, overpayments, sales tax exemptions and discrepancies, and early pay discounts; performs calculations and research and corrects related order lines as needed. Payment and cash receipt problem resolution. Warranty invoicing – Haworth warranties uploaded in Haworth SRM portal. Handle manufacturer warranties for outside vendors. Maintains careful and detailed notes on Khameleon of all efforts and actions. Supports the setup, maintenance, and review of customer payment portals. RFI forms/bidding portals. Processes and posts cash receipts (back-up). Duties and responsibilities may be added, deleted or changed at any time at the discretion of management, formally or informally, either verbally or in writing.
