Demo

ESP A/R Clerk

Endurance Lift Solutions
Midland, TX Full Time
POSTED ON 2/25/2025
AVAILABLE BEFORE 4/25/2025

Description

SUMMARY OF ESSENTIAL FUNCTIONS:

Responsible for recording income and reducing the amount of past due funds owed to the company. Also will be required to submit tickets and invoices to EDI/customer portals. Will be required to work with and communicate effectively with staff, vendors, clients, and other resources on a daily basis.


SPECIFIC DUTIES, ACTIVITIES, AND RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:

  • Generate monthly invoices
  • Correspond with company representatives for signatures & coding
  • Daily follow up on aged invoices
  • Develops and maintains spreadsheets
  • Submission of Accounts Receivable tickets and invoices into customer portals

Requirements

EHS REQUIREMENTS:

  • Complete all work in a safe manner and follow all safety requirements consistent with supporting the company’s TRIR goals
  • Follow all environmental requirements consistent with supporting the company’s environmental performance goals
  • Complete, and actively participate in all the company’s Safety Skills training requirements


POSITION REQUIREMENTS:

  • 1 year accounting experience preferred
  • 1 year of Open Invoice experience highly preferred
  • 1 year of EDI experience preferred
  • 1 year of experience in customer service preferred
  • Intermediate to advanced knowledge of Outlook, Excel, Word, and other MS Office Products
  • Intermediate to advanced 10-key experience
  • Ability to multitask while managing deadlines
  • Ability to sort, check, count, and verify numbers
  • Excellent written and verbal communication

.

WORK ENVIRONMENT:

This position works inside a climate-controlled environment in the corporate office. The Company will supply adequate training and equipment to perform the functions of the job.


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