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Accounts Receivable Associate

Job in Dallas, Dallas County, Texas, 75201, USA
Listing for: Downstream System Inc
Full Time position
Listed on 2026-02-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Job Description
Downstream Systems, Inc. is a leading marketplace platform that's transforming the waste and construction industries from the ground up. We're on a mission to bring simplicity, transparency, and sustainability to two of the most essential-but often overlooked-sectors of our economy.

At Downstream, we make it easy for contractors, builders, and businesses to find and book critical services like dumpster rentals, hauling, and site clean-up-all in just a few clicks. No more endless calls, confusing pricing, or waiting around. Our platform connects customers with vetted, reliable providers so they can get what they need, when they need it-without the headache.

But we're not just about convenience-we're about impact. By streamlining logistics and digitizing the supply chain, we're helping reduce waste, cut emissions, and build a cleaner, more sustainable future for everyone. Whether you're managing a small job site or a major development project, Downstream is here to help you keep things moving-efficiently, affordably, and responsibly.

Accounts Receivable Associate

Location: Richardson, TX (Hybrid)

Type: Full-Time

About the Role

The Accounts Receivable Associate plays a critical role in maintaining the financial health of our growing marketplace by ensuring customers are billed accurately and payments are collected on time. You'll work cross-functionally with operations and customer success to manage invoicing, credit terms, and dispute resolution in a fast-paced, tech-driven environment.

Responsibilities
  • Own and optimize the customer onboarding process.
  • Set up new customer billing profiles and ensure accuracy in invoice details.
  • Process customer payments and reconcile accounts.
  • Monitor aging reports and follow up on overdue balances.
  • Investigate and resolve invoice discrepancies and disputes promptly.
  • Support month-end closing by preparing AR reports and summaries.
  • Communicate professionally with customers regarding balances, terms, and billing adjustments.
Qualifications
  • 1-3 years of experience in Accounts Receivable, billing, or collections.
  • Strong attention to detail with excellent organizational skills.
  • Proficiency in Excel, Stripe, or similar accounting platforms.
  • Effective written and verbal communication skills.
  • Experience in construction, logistics, or marketplace environments preferred.
PLEASE NOTE:
This role will be a hybrid position, with a requirement to commute to Downstream's headquarters in Richardson, TX.
Position Requirements
10+ Years work experience
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