Accounts Receivable Specialist

B&G ROUSTABOUT SERVICE LLCWilliston, ND
Onsite

About The Position

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.

Requirements

  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs, especially Excel.
  • Ability to operate related office equipment, such as computers, 10-key calculator, and copier.
  • Ability to work independently and in a fast-paced environment.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent organizational skills and attention to detail.
  • High school diploma or equivalent required.

Nice To Haves

  • associate degree in accounting preferred.
  • At least two years of related experience preferred.

Responsibilities

  • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable in Great Plains.
  • Creates invoices according to company practices in the company’s proprietary communication network; submits invoices to customers according to customer requirements.
  • Creates the AR Report in Excel weekly regarding the status of customer accounts and tickets in process.
  • Research customer discrepancies and past-due amounts with the assistance of the Accounts Receivable Supervisor.
  • Collaborates with the Accounts Receivable Supervisor to reconcile accounts receivable on a periodic basis.
  • Copies, files, and retrieves materials for accounts receivable as needed and requested by the Controller.
  • Prepares daily cash report for the President and Controller.
  • Relays changes of information to appropriate internal stakeholders.
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