What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are offering a CONTRACT TO HIRE opportunity for an Accounts Receivable Specialist in Kemah, Texas. This role is within the Construction / Industrial Industry and requires on-site presence. The position involves handling accounting functions, with a particular focus on accounts receivable and billing.Responsibilities • Effectively manage cash activities.• Carry out accounting functions using knowledge of Accounting Software Systems and ADP - Financial Services.• Use CRM, Epic Software, and ERP - Enterprise Resource Planning systems to improve process efficiency.• Supervise accounts receivable (AR) operations, ensuring accuracy and timeliness.• Carry out billing functions, making sure all invoices are issued in line with company policies.• Handle customer inquiries, resolving any issues quickly and professionally.• Keep accurate records of credit applications processed and their respective status.• Regularly monitor and manage customer accounts.• Use QuickBooks (Online) for various accounting and financial tasks.• Be responsible for cash handling, ensuring all transactions are accurately recorded and reconciled.
Salary : $24 - $28
