Accounts Receivable Clerk
Website Maintained by 4-Horn Investments LP
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Clerk JOB TITLE: ACCOUNTS RECEIVABLE (AR) CLERK PRIMARY FUNCTION: The AR Clerk is responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed to account for the receipt of customer payment. PRIMARY DUTIES: Applies cash receipts to AR invoices Researches and resolves payment discrepancies Verifies validity of account discrepancies by obtaining information from sales, operations and management Processes credit card payments, customer refund check requests and write offs Prepare and send out customer invoices and statements as requested Assist in managing customer files Provide support where needed within accounting department Other duties as assigned PHYSICAL ACTIVITY: ( Reasonable accommodations may be made for individuals with disabilities.) Required to sit for long periods of time Required to use hands to finger (keyboarding) for long periods of time Required to occasionally reach with hands and arms Required to occasionally lift and/or move up to 10 pounds Required specific vision abilities: Close vision EDUCATION, KNOWLEDGE, COMPETENCIES & SKILLS REQUIRED: Must have a minimum of 2 years in recent AR role, with prior experience in cash application preferred Must be comfortable in contacting customers in regards to payments Must have effective business writing and professional communication skills Must have effective customer service skills Must be detail-oriented; able to maintain organization while processing daily payments for multiple entities Must have professional mannerism and ability to maintain confidentiality Must have the ability to multi task, be spontaneous in desk duties, and prioritize job requests Must have a strong work ethic with a team player attitude Preferably have experience with Equipment Rental software 4-Horn Management, LLC is an Equal Opportunity Company. #J-18808-Ljbffr
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Deer Park, TX4 days ago- ...Job Description An equipment rental company in Pasadena, TX is seeking an Accounts Receivable Specialist to join their team. This individual will be responsible for posting cash, doing credit history checks for new customers, corresponding with legal and the debt collectors...Suggested
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Allredi, Llc
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Deer Park, TX4 days ago - ...ExemptScheduleMonday – Friday, 8 AM – 5 PM / 40 hours a weekSummary/ObjectiveThe Accounts Payable Specialist position is responsible for compiling and... ...appropriate approval to process for paymentPays employees by receiving and verifying expense reports and requests for prepayments;...Full timeWork at officeMonday to FridayNight shift
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Lodgic Hospitality LLC
Webster, TX12 days ago - 4-Horn Management, LLC is seeking an Accounts Receivable Clerk in Pasadena, Texas. The role focuses on accurate cash application, invoicing, and performing as an internal auditor to ensure proper accounts receivable procedures. The candidate will work with multiple entities...Daily paid
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$20 - $25 per hour
...office! Zip Code 77503 Hours: Monday-Friday 7:30 AM-4:30 PM Accounts Payable Specialist position is responsible for compiling and... ...approval to process for payment Pays employees by receiving and verifying expense reports and requests for prepayments;...Hourly payContract workTemporary workWork at officeImmediate startMonday to FridayNight shiftProfessional Alternatives
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Professional Alternatives
Deer Park, TXmore than 2 months ago - Lodgic Hospitality LLC is seeking an Hotel Accounting Clerk to join our finance team in Webster, TX. You will manage the company’s bills, ensure invoices are paid on time, and assist with daily audits. Responsibilities include accounts payable, daily hotel reports review...
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