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Accounts Receivable Specialist- Family owned business

(Confidential)

Description


About the Company
Our client is a leading, family owned service company that is looking for an Accounts Receivable Specialist to join their growing organization. The company boasts a team-oriented culture and offers an amazing work/life balance.






Responsibilities of The Accounts Receivable Specialist






• Accounts Receivable Coordinator Prepares daily cash deposits and fills out cash control sheet daily.




• Enter finalized cash receipts and updates accounts receivable ledger by customer.




• Obtain and mails invoice copies for customers, as requested.




• Process daily credit card deposits.




• File check stubs and bank receipts.




• Research and processes customer claims of invoice payment.




• Research and processes charge backs, returns, and bad checks.




• Answer accounts receivable phone inquiries and follows up.




• Call and/or mail correspondence to customers as necessary. 




• Assist with related special projects, as required.




• Data entry, inputting and reviewing bills going out.





Requirements


Experience Preferred For The Accounts Receivable Role





• Full Cycle Accounts Receivable




• Attention to detail




• Excellent written and verbal communication skills




• Solid computer skills




• QuickBooks experience preferred




• Strong understanding of refunds and credits

Apply
Apply

Job Snapshot

Location US-TX-San Antonio
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting

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Terms & Conditions
Snapshot
(Confidential)
Company:
US-TX-San Antonio
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description


About the Company
Our client is a leading, family owned service company that is looking for an Accounts Receivable Specialist to join their growing organization. The company boasts a team-oriented culture and offers an amazing work/life balance.






Responsibilities of The Accounts Receivable Specialist






• Accounts Receivable Coordinator Prepares daily cash deposits and fills out cash control sheet daily.




• Enter finalized cash receipts and updates accounts receivable ledger by customer.




• Obtain and mails invoice copies for customers, as requested.




• Process daily credit card deposits.




• File check stubs and bank receipts.




• Research and processes customer claims of invoice payment.




• Research and processes charge backs, returns, and bad checks.




• Answer accounts receivable phone inquiries and follows up.




• Call and/or mail correspondence to customers as necessary. 




• Assist with related special projects, as required.




• Data entry, inputting and reviewing bills going out.





Requirements


Experience Preferred For The Accounts Receivable Role





• Full Cycle Accounts Receivable




• Attention to detail




• Excellent written and verbal communication skills




• Solid computer skills




• QuickBooks experience preferred




• Strong understanding of refunds and credits

Accounts Receivable Specialist- Family owned business Apply now