What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
Our client in Conroe is searching for an Accounts Receivable Specialist on a contract to hire basis immediately! The position will focus heavily on credit, collections, and cash applications. Texas Lien law knowledge and experience is required! The opportunity is fully in office, Monday-Friday from 7-4. The company offers benefits, 401k, and paid time off on a permanent basis.Apply today if you meet the job requirements!Responsibilities:Responsible for the onboarding process of new customers.Maintains and updates customers files.Generates and presents monthly customer statements as well as job statements and invoices.Processes customer payments in an accurate and timely manner.Resolves payment discrepancies.Processes lien waivers.Adheres to departmental and company policies.Assists AR Manager in reconciling and maintaining the AR subledger.Audits delinquent accounts and ensures that all reasonable efforts have been made before assigning bad-debt status to the account.Any other assignments necessary for the well-functioning of the department and the needs of the business.
Salary : $24 - $28
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