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Accounts Receivable Specialist

Location : Houston, TX
Job Type : Contract
Reference Code : 82632
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 6-month contract role is $20 per hour and the shift is 8am-5pm. 



The AR Specialist Duties and Responsibilities: 



Processes and records basic accounts receivable transactions


Analyze and reconcile commercial accounts monthly and resolve any outstanding issues


Manage and execute commercial accounts collection process as approved by management including making phone calls or emailing customers


Escalate unresolved issues to team leads or collections supervisor as needed


Reports monthly to collections manager outstanding collection accounts and issues


Maintain detailed customer information on delinquent accounts including contact information


Meet or exceed objectives and collection goals


Analyze and maintain unapplied cash with cash applications


Conduct customer research for unresolved accounts


Ability to excel in fast paced environment


 


The Accounts Receivable Specialist must have: 



  • High school diploma or G.E.D, and 0-4 years previous experience

  • Preferred: Associate’s degree (AA) from two year College or technical school or equivalent combination of education and experience is a plus

  • 3-5 years of experience in commercial collections, account receivable and customer service




 


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.