The Accounts Receivable Specialist maintains billing and processes incoming funds. They are responsible for entering and posting daily deposit in accounting system.
Job Responsibilities include:
Maintaining the billing system, including generating billing, distributing billing, investigating and resolving any issues with this items
Handling of all client invoices and account statements
Reconcile accounts
Process daily deposits
Process client credit card payments
Recording all transactions in ERP system daily
Creates and Maintain Account Payable reports
Looking for someone who:
Has the ability to prioritize and manage daily responsibilities
Has attention to detail
Has good communication skills
Is a problem solver
Is detail oriented
Must be proficient in Microsoft Office, especially in Excel and Microsoft Teams
Haring Business Dynamics experience a plus
Must have an associate's degree in accounting or 3-5 years' experience in accounting.
Numbers & Facts
Location
Fort Worth, TX
Salary
$40,000–$45,000 Per Year
Skills
Accountingunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Billingunmatched
Communication Skillsunmatched
Credit Cardsunmatched
Credit Processingunmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
Establish Prioritiesunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Product Familyunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Systems Maintenanceunmatched
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