Accounts Receivable Specialist

ABC Home & Commercial Services • Cypress, TX

6d

About The Position

Generating and sending accurate invoices and account statements to customers in a timely manner.
Recording and applying incoming payments (cash application) to the correct customer accounts.
Monitoring accounts receivable aging reports to identify overdue balances.
Following up on overdue payments through emails, calls, or letters (collections activities).
Reconciling customer accounts and resolving billing discrepancies or disputes.
Maintaining up-to-date customer records in billing system and spreadsheets
Handling customer inquiries related to invoices, payments, or account status.
Verifying documentation for payments and ensuring compliance with company policies and regulations.

Requirements

• 5+ years of experience in accounts receivable with a focus on commercial customers
• Background in industrial environments, e.g. manufacturing, construction, and service industries preferred
• Intermediate excel skills including Pivot Table and VLOOKUP
• Strong attention to detail and high degree of accuracy.
• Proficiency with accounting software, billing system, and Microsoft Excel.
• Good communication and customer service skills for dealing with clients and internal teams.
• Organizational and time-management abilities to handle multiple accounts and deadlines.
• Basic understanding of accounting principles, cash flow, and credit terms.

Nice To Haves

• Associate or bachelor’s degree in accounting, finance, or business is a plus

Responsibilities

• Generating and sending accurate invoices and account statements to customers in a timely manner.
• Recording and applying incoming payments (cash application) to the correct customer accounts.
• Monitoring accounts receivable aging reports to identify overdue balances.
• Following up on overdue payments through emails, calls, or letters (collections activities).
• Reconciling customer accounts and resolving billing discrepancies or disputes.
• Maintaining up-to-date customer records in billing system and spreadsheets
• Handling customer inquiries related to invoices, payments, or account status.
• Verifying documentation for payments and ensuring compliance with company policies and regulations.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 251-500 employees