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AR Clerk/Specialist

Experis

This is a Full-time position in Dallas, TX posted December 20, 2021.

Experis Finance is seeking local, highly qualified AR professionals for upcoming projects with our clients.

Whether you’re looking for something new today or in the future, we’d love to hear from you.

Accounts Receivable Clerk/Specialist Job Duties:
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.
Maintains records by microfilming invoices, debits, and credits.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
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.
Accounts Receivable Clerk Skills and Qualifications: Organization, Accounting, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information , Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication

Experience:
AR: 2 years (Required)
Education:
High school or equivalent (Required)
Location:
Dallas, TX (Required)