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Accounts Receivable

1 month ago


San Angelo, Texas, United States Spherion Full time
The primary duty of this position is responsible for the receipt and accounting funds being paid to the organization. The position ensures the accuracy of invoices and that proper accounting procedures are followed to account fore the receipt of payment for products sold by the organization.

Responsibilities:
Invoice customers
Record accounts receivable payments to customer accounts
Reconcile accounts receivable accounts
Make journal entries
Prepare sales by customer reports and rebate calculations

Working hours: 8:00 AM - 5:00 PM

Skills:
Computer Skills and ability to use Microsoft office tools

Education:
High School

Experience:
1-4 years

Qualifications:
Experience in accounting or related field
Advanced mathematical and logical deduction skills
Experience with Customer Service and Client Communications

APPLY NOW

Spherion has helped thousands of people just like you find work happiness Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including health, and an incentive and recognition program (all benefits are based on eligibility).

key responsibilities

Invoice customers Record accounts receivable payments to customer accounts Reconcile accounts receivable accountsMake journal entries Prepare sales by customer reports and rebate calculations

experience

1-4 years

skills

Computer Skills and ability to use Microsoft office tools

qualifications

Experience in accounting or related field Advanced mathematical and logical deduction skills Experience with Customer Service and Client Communications

education

High School


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