Job Details

Accounts Receivable Specialist - Irving, TX

Responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.
• Verify and process sales invoices.
• Reconcile the accounts receivable ledger to ensure that all payments are properly recorded.
• Verify discrepancies and resolve clients’ billing issues by obtaining and investigating information from other departments or customers.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Conduct credit checks on all customers, establish and manage limits.
• Answer inquires form customers or employees.
• Generate financial reports and reports detailing accounts receivable status to supervisor.

Qualifications

• Bachelor’s Degree (B.A.) from a four-year college or university; or more than two years related experience and/or training; or equivalent combination of education and experience.
• Accounting experience is necessary
• Good command of computer softwares, including Excel

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