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We are offering a long-term contract employment opportunity for an Accounts Receivable Clerk in Houston, Texas. In this role, you will be part of a dynamic team within the finance industry, handling a wide range of tasks from customer payment processing to account reconciliation.
Job Responsibility:
Accurately process customer payments
Monitor customer accounts and manage the Accounts Receivable Aging process
Research and reconcile cash application related variances
Resolve payment escalation and discrepancy inquiries
Verify duplicate payments and coordinate with customers for issuing refunds
Maintain compliance with financial policies and procedures
Manage the end-to-end payment process
Ensure timely customer payments
Utilize available tools to optimize Cash Applications, Collections, and other Accounts Receivable processes
Participate in special Cash Application and Collection related projects
Reconcile general ledger cash accounts to bank statements
Requirements:
Proficiency in Account Reconciliation
Practical experience with Accounts Receivable (AR)
Demonstrated expertise in Billing procedures
Capability in handling Cash Applications
Prior experience in Cash Collections
Knowledge of Commercial Collections
Proficiency in Microsoft Excel
Familiarity with Oracle software
Experience with QuickBooks
Working knowledge of SAP
Nice to have:
Familiarity with Oracle software
Experience with QuickBooks
Working knowledge of SAP
What we offer:
medical, vision, dental, and life and disability insurance
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