What are the responsibilities and job description for the Billing and AR Specialist position at Futurex?
Futurex is seeking an Accounts Receivable Specialist to handle the billing, collections and other accounting duties for the organization. This position will report directly to the CFO and will assist in invoicing, collections, and resolving related customer inquiries.
Responsibilities
- Entering sales orders and invoices
- Handling duties related to A/R to include collections
- Regular communication with Customers
- Receiving customer payments
- Responding to customer billing requests and inquiries in a timely and professional manner
- Collaborate with cross-functional departments to ensure that all AR-related issues are effectively resolved
- Support month-end close activities through account reconciliations, AR analyses, and preparation of journal entries
- Other accounting related projects as needed
Qualifications
- Bachelor’s or Associate’s degree in Accounting preferred
- Proven experience in managing Accounts Receivable and Billing
- QuickBooks and Microsoft Office experience preferred
- Database management experience with Salesforce preferred
- High degree of accuracy and attention to detail
- Comfortable with a fast pace environment with little oversight
- Health, dental, vision, life, and short/long-term disability insurance
- Paid vacation, holidays, and sick leave
- Competitive compensation and opportunities for advancement
- Retirement plan with employer contribution match
- Welcoming, family-style corporate culture uniquely suited to fast-paced, entrepreneurial, and motivated individuals
- One of San Antonio’s “Best Places to Work” for nine consecutive years
- This job is at our Bulverde, TX office
