AR Specialist: Invoices, Collections & Reconciliation
Dufrene Building Materials Inc
A leading building materials supplier in Luling, LA is seeking an experienced Accounts Receivable Specialist to manage customer payments and ensure timely invoicing. The candidate must have strong organizational skills and proficiency in Microsoft Office Suite. An associate's or bachelor's degree in accounting is preferred, along with at least two years of related experience. This role requires excellent communication skills and the ability to work in a fast-paced environment. #J-18808-Ljbffr Dufrene Building Materials Inc
- ...requirements. The role is responsible for invoicing, recording, reporting, analyzing,... ...accounting policies, revenue recognition, reconciliations, customer payments, budgets, estimates... ...and resolve issues impacting cash collection. Perform margin, variance, and trend analysis...CollectionsContract workWork experience placementWork at officeVisa sponsorshipRelocation package
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