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Accounts Receivable Specialist

Location : Houston, TX
Job Type : Contract
Reference Code : 81653
Hours : Full Time
Travel : No
Relocation : No

Job Description :

We have an exciting opportunity with a great client for an Accounts Receivable Specialist in Houston, TX.  




The hourly pay rate for this 4-month contract role is $20 per hour and the shift is 8am-5pm.

 



The Accounts Receivable Specialist is responsible for posting customer payments and requires good Excel skills, including vlookups and pivot tables.





The AR Specialist Duties and Responsibilities: 



Processes and records basic accounts receivable transactions





Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts




Computes and records charges, refunds, cost of lost or damaged goods, and similar items




Types vouchers, invoices, checks, account statements, reports, and other records




Processes and keys cash receipts and processes billing requests and manual invoices




Alphabetizes and files invoices. Annually purges and prepares files for archive storage




Maintains print-outs related to accounts receivable




Prepares miscellaneous cash for deposit




Prepares all necessary documentation to assure bank approval and payment of invoices processed against letters of credit




Microsoft Office required 




 




For immediate review please send a copy of your resume to Chad Zelinski at czelinski@xfiregroup.com



Required Qualifications :
 
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* Your eligibility for benefits depends upon your placement, hours billed and length of service. Your recruiter can identify the programs for which you are eligible. The Company reserves the right to modify or eliminate any of its non-legally mandated benefits at any time.