Accounts Receivable Specialist - Jobot : Job Details

Accounts Receivable Specialist

Jobot

Job Location : Houston,TX, USA

Posted on : 2025-01-08T06:29:00Z

Job Description :
You will be taking care of client invoice and receivables for a leading produce distributor.This Jobot Job is hosted by: Felix FrydbergAre you a fit? Easy Apply now by clicking the Apply buttonand sending us your resume.Salary: $25 - $30 per hourA bit about us:We are a mid sized produce company seeking a qualified AR professional to join our growing accounting team here ion Houston.Why join us?Benefits, PTO and RetirementJob DetailsJob Details:Our company, a leading player in the manufacturing industry, is in search of a Permanent Accounts Receivable Specialist. This is a full-time position that offers an exciting opportunity to be part of a dynamic team in a fast-paced environment. The successful candidate will be responsible for the management of our accounts receivable process, ensuring timely and accurate financial reporting and maintaining our financial integrity. This position requires a minimum of 5+ years of experience in accounts receivable, AR collections, debit accounts, and proficiency in Famous Software.Responsibilities:
  • Manage all aspects of accounts receivable including billing, collections, and account reconciliation.
  • Monitor and maintain customer accounts for non-payments, delayed payments, and other irregularities.
  • Review AR aging to ensure compliance, generate age analysis report, and follow up on overdue accounts.
  • Maintain accurate records of all accounts receivable transactions and prepare monthly financial and management reports.
  • Implement and adhere to internal controls over AR processes to ensure accuracy and consistency.
  • Work closely with the sales team to resolve customer billing issues and disputes.
  • Participate in financial audits related to accounts receivable and ensure adherence to corporate financial policies and procedures.
  • Use Famous Software for processing and recording transactions and for the preparation of financial statements.
  • Provide recommendations to improve quality of invoicing and collection procedures.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or related field.
  • 5+ years of experience in accounts receivable, with a focus on collections and debit accounts.
  • Proficiency in Famous Software and Microsoft Office Suite, particularly Excel.
  • Strong understanding of accounting principles, data analysis, and multi-currency transactions.
  • Excellent numerical skills, attention to detail, and accuracy.
  • Excellent communication skills, both verbal and written, with the ability to effectively communicate with all levels of the organization.
  • Strong problem-solving skills, ability to analyze complex data, and make independent decisions.
  • Ability to work under pressure in a fast-paced environment, meet tight deadlines, and manage multiple tasks simultaneously.
  • Self-motivated, proactive, and able to work independently with minimal supervision.
  • Demonstrated ability to maintain confidentiality and handle sensitive information with discretion.
  • Experience in the manufacturing industry is a plus.
Interested in hearing more? Easy Apply now by clicking the Apply button.
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