What are the responsibilities and job description for the Accounts Receivable Specialist - Billing position at TSU ONE?
Established, Texas based utility contractor is looking to add an experienced Accounts Receivable Specialist to our team. This position is generally responsible for all aspects of creating/processing invoices as well as resolving customer issues/discrepancies.
You must have experience with Billing and Excel to apply for position.
Essential Duties:
- Create weekly, bi-weekly and monthly invoicing for customers
- Become familiar with customer contracts to ensure correct billing structure/pricing
- Maintains files on all pertinent customer invoices and related accounting information
- Perform collection duties as it relates to outstanding accounts receivable with customers
- Contacts customers to resolve any invoice problems or discrepancies
- Ensures information and records are updated and maintained timely in response to any changes correctly and completely
- Interacts with other departmental personnel including operations as necessary in the performance of collections and invoicing activities.
- Handles general and routine billing and invoicing questions and issues and escalates to appropriate management personnel complex and non-routine matters.
- Participates in regular meetings with internal personnel, as appropriate.
- Demonstrates integrity, ethics, accountability, responsibility, initiative and teamwork at all times.
- Performs other duties as assigned.
Skills
- General accounting knowledge
- Detail oriented
- Ability to multi-task
- Strong Excel skills
- Excellent written and verbal skills
- Good time management skills
Education
- High School Diploma required. College a plus
Work Remotely
- No
Job Type:
Full-time
Pay: From $22.00 per hour
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Apply at tsu1.com/careers or in person at 3112 Wichita Ct Fort Worth, TX 76140
Call 817-813-5175 for more info!
Salary : $22