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Accounts Receivable Specialist

Financial Additions, Inc.

This is a Contract position in Parmer County, TX posted May 23, 2020.

Accounts Recevable Associate Posts customer payments by recording cash, checks, and credit card transactions.

Posts revenues by verifying and entering transactions form lock box and local deposits.

Updates receivables by totaling unpaid invoices.

Resolves valid or authorized deductions by entering adjusting entries.

Resolves invalid or unauthorized deductions by following pending deductions procedures.

Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.

Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

Critical thinking ability Very strong excel skills AR experience GL exposure (ME close, JEs, reconciliations, etc.) Job Requirements: Advanced Excel skills Required 2-5 years of Accounts Receivable experience required