AR/Cash Applications Specialist

4 weeks ago


Houston, United States Search Services Full time
Our West area construction client company is seeking an AR Cash Applications Specialist to add to their growing team and organization. This is an in office Temp to Hire opportunity and the AR Specialist will be responsible for posting cash receipts on a daily basis; conducting research and analysis on accounts to ensure accurate and timely application of payments; mailing of invoices and statements along with resolution of receipt discrepancies.

JOB FUNCTIONS:
  • Provide AR support to AR Supervisor and accounting team.
  • Post customer payments by recording checks, wires, and credit card transactions.
  • Resolve invalid or unauthorized deductions by following pending deductions procedures.
  • Daily processing of invoices for assigned clients.
  • Audit of procedures to look for improvements to efficiency.

REQUIRED SKILLS & QUALIFICATIONS:
  • Experience with cash applications and payment posting processes
  • Proficiency with  MS Office and Sage is preferred
  • 3+years accounts receivable experience
  • Excellent communication and customer service skills
  • Ability to work in a fast paced, high volume environment, with significant deadlines
Our West area construction client company is seeking an AR Cash Applications Specialist to add to their growing team and organization. This is an in office Temp to Hire opportunity and the AR Specialist will be responsible for posting cash receipts on a daily basis; conducting research and analysis on accounts to ensure accurate and timely application of payments; mailing of invoices and statements along with resolution of receipt discrepancies.

JOB FUNCTIONS:
  • Provide AR support to AR Supervisor and accounting team.
  • Post customer payments by recording checks, wires, and credit card transactions.
  • Resolve invalid or unauthorized deductions by following pending deductions procedures.
  • Daily processing of invoices for assigned clients.
  • Audit of procedures to look for improvements to efficiency.

REQUIRED SKILLS & QUALIFICATIONS:
  • Experience with cash applications and payment posting processes
  • Proficiency with  MS Office and Sage is preferred
  • 3+years accounts receivable experience
  • Excellent communication and customer service skills
  • Ability to work in a fast paced, high volume environment, with significant deadlines


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