AR Accountant (4657) in Lewisville, TX at Xome

Date Posted: 9/25/2018

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Job Description

Ready to be a Cooper too? This might just be right up your alley!

AR Accountant


Lewisville, TX


A subsidiary of Mr. Cooper founded in 2012, Xome was built on the belief that the process of buying/selling a home shouldn’t undermine the excitement of home ownership. In working to bridge the offline and online worlds of real estate, we’ve opened new possibilities for home buyers/sellers and more business for real estate professionals.

Xome is comprised of industry leading real estate and technology companies, including Quantarium, GoPaperless, Title365, and Xome Labs, united by the shared goal of forever transforming the real estate experience.  Learn more at 


Our Xome teams in Dallas, Orange County, Denver, and Seattle are building next-generation real estate software and service solutions. We put our customers first, are action-biased, and when we fail – we fail fast and move forward. There is no shortage of opportunity for exciting challenges and career growth. Learn more at 

Sounds like you? Come join us.

This position will report to the Accounts Receivable Manager within Shared Services.  Primary responsibilities include the generation and distribution of invoices, cash application and collection processes for certain business unit(s).  Position will also serve as a subject matter expert providing support throughout the month to our offshore team.

Roles & Responsibilities:

  • Ensure the accurate and timely delivery of invoices to customers
  • Ensure that cash is applied to open invoices accurately and on a timely basis
  • Liaise with operations to research and resolve customer queries and disputes
  • Research and resolve unapplied payments and payments on-account
  • Work with Client Relationship Manager or directly with customer to collect on past due invoices
  • Write off bad debt in accordance with company policies as required
  • Prepares journal entries and general ledger account reconciliations
  • Identify and recommend process improvement opportunities
  • Building and maintaining positive relationships with both our internal stakeholders and external customers
  • Support SOX, Audit and Compliance as required

Core Requirements:

  • Bachelor’s degree in Accounting or Finance
  • Minimum 4 years of experience in accounting or finance including 2+ years in accounts receivable / billing / cash application / collections
  • Mortgage industry experience a plus
  • Workday experience a plus
  • Strong organizational skills with an attention to detail and focus on accuracy
  • Excellent oral and written communications skills
  • Excellent computer skills, especially MS Excel and previous experience using systems to research transactions

Visit our Media Room to learn more about Mr. Cooper and Xome, the largest non-bank mortgage servicer. Please contact Nancy Ivey at  for further information or apply online by clicking here.

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United States of America

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