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We are looking for a skilled Accounts Receivable Clerk to join our team in Houston, Texas. In this Contract to permanent position, you will play a vital role in managing financial transactions and ensuring the accuracy of accounts receivable processes. This opportunity is ideal for professionals with a strong attention to detail and a background in finance, particularly in commercial collections and billing.
Job Responsibility:
Process and manage accounts receivable transactions, ensuring accuracy and compliance with company policies
Handle commercial collections, including following up on outstanding payments and resolving billing disputes
Perform cash application tasks, accurately applying payments to customer accounts
Monitor and track cash collections to meet financial goals and deadlines
Generate and review billing statements, ensuring they are correct and timely
Utilize QuickBooks to manage financial data and streamline accounting processes
Communicate with customers and internal teams to address account-related inquiries
Maintain meticulous records of transactions and collections for audit and reporting purposes
Support month-end closing activities by reconciling accounts and preparing necessary documentation
Requirements:
Minimum of 2 years of experience in accounts receivable or a related financial role
Proficiency in QuickBooks and familiarity with other accounting software
Strong knowledge of commercial collections processes and billing functions
Excellent attention to detail and organizational skills
Ability to communicate effectively with customers and team members
Experience with cash applications and collections in a commercial setting
Solid understanding of financial principles and practices
Capability to work independently and meet deadlines in a fast-paced environment
What we offer:
medical, vision, dental, and life and disability insurance