Accounts Receivable Specialist

2 weeks ago


Prosper, United States Robert Half Full time
Job DescriptionJob Description

We are seeking an Accounts Receivable Specialist to join our team located in Prosper, Texas. The role is a long-term contract opportunity that has the potential to go full-time. As the Accounts Receivable Specialist, your main responsibilities will include credit memos, maintaining customer records, resolving customer inquiries, and monitoring customer accounts.


Responsibilities:

• Accurately process customer credit applications in a timely manner

• Maintain up-to-date customer credit records

• Resolve customer inquiries promptly and professionally

• Closely monitor customer accounts and take appropriate action when necessary

• Handle cash applications with great precision

• Effectively manage customer collections and ensure payments are made in a timely manner

• Automate Accounts Receivable statements to improve efficiency

• Conduct invoicing and billing accurately and in accordance with company procedures

• Utilize Accounting Software Systems and ERP - Enterprise Resource Planning to streamline processes

• Execute billing functions and cash handling in compliance with company policies.

• Proficiency in Accounting Software Systems
• Familiarity with ADP - Financial Services
• Experience with CRM
• Knowledge of Epic Software
• Familiarity with ERP - Enterprise Resource Planning
• Understanding of Accounting Functions
• Experience in Accounts Receivable (AR)
• Proficiency in Billing Functions
• Experience with Cash Activity
• Knowledge of Cash Handling procedures and protocols

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