Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

ACCOUNTING CLERK

Performance Energy Services, LLC

Accounts Receivable Clerk

The Accounts Receivable Clerk is responsible for a variety of accounting and bookkeeping duties according to established policies and procedures.

Essential Duties And Responsibilities

(This is a representative list of the duties the position may be asked to perform and is not intended to be all-inclusive.)

  • Utilize accounting software programs and Excel to perform duties and responsibilities
  • Develop and maintain spreadsheets to balance invoices
  • Maintain contact with employees completing time books
  • Perform data entry from time sheets
  • Verify/balance time sheets
  • Organize and maintain job folders for billing and retention files for the required period of time
  • Research and solve payment discrepancies
  • Make adjustments to accounts as needed
  • Maintain jobs in accounting software programs
  • Demonstrates strong adherence to Company policies and procedures, included but not limited to Safety, and Company values
  • Perform additional duties as assigned by manager and/or supervisor

Minimum Qualifications And Requirements

  • High school degree or equivalent education
  • 2+ years accounts receivable experience preferred
  • Intermediate level written and verbal communication skills
  • Ability to perform basic mathematical skills
  • Experience in Microsoft Word, Excel, Outlook, and Spectrum Viewpoint is preferred
  • Experience operating standard office equipment
  • Must have strong organizational and time management skills with the ability to work independently with attention to detail
  • For new hires, must meet all Performance Energy Services employment qualifications in force at time of hiring, including successful completion of a background investigation and pre-employment drug screen
  • For new hires, must successfully complete all required training by Performance Energy Services

Job Type: Full-time

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Schedule:

  • Monday to Friday

Ability to Commute:

  • Gray, LA 70359 (Required)

Work Location: In person

Performance Energy Services, LLC
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the ACCOUNTING CLERK in Gray, LA vacancy
  •  ...Accounts Receivable ClerkThe Accounts Receivable Clerk is responsible for a variety of accounting and bookkeeping duties according to established policies and procedures.Essential Duties And Responsibilities(This is a representative list of the duties the position may... 
    Suggested
    Work at office

    Performance Energy Services

    Gray, LA
    1 day ago
  •  ...Accounts Receivable Clerk The Accounts Receivable Clerk is responsible for a variety of accounting and bookkeeping duties according to established policies and procedures. Essential Duties And Responsibilities (This is a representative list of the duties the position... 
    Suggested
    Full time
    Work at office
    Monday to Friday

    Performance Energy Services

    Gray, LA
    2 days ago
  •  ...Prefer auto dealership experience but will train someone with solid accounting skills and experience. You must be a team player who can also...  ...Strong attention to detail Automotive Accounting Clerk Qualifications Accounting experience (1-3 years) Dealership experience... 
    Suggested
    Work at office

    5 Star Auto Plaza

    St Charles, LA
    5 days ago
  •  ...Accounting Assistant Holds a key role in supporting the accounting department by performing a variety of accounting tasks. This includes accounts payable processing, assisting with payroll processing, and assisting with day-to-day accounting functions to help our business... 
    Suggested
    Work at office

    Sealevel Construction Inc

    Thibodaux, LA
    4 days ago
  •  ...Altrad Sparrows is seeking a hands-on Accounting professional to manage accounts payable/receivable, invoicing, and WIP reporting in a global energy services environment. You will collaborate with project managers and senior finance staff to keep billing current and ensure... 
    Suggested

    Kaizen Lab Inc.

    Houma, LA
    3 days ago
  • Special Instructions Nicholls State University adheres to the equal opportunity provisions of federal civil rights laws and regulations that are applicable to this agency. Therefore, no one will be discriminated against on the basis of race, color, national origin...

    Nicholls State University

    Thibodaux, LA
    4 days ago
  • $21 - $24 per hour

     ...Payroll Administrator to join our team. The ideal candidate will have experience processing payroll, a solid understanding of general accounting principles, and be proficient in QuickBooks. This is an excellent opportunity for someone who is organized, accurate, and enjoys... 
    Hourly pay
    Work at office

    Helix Resources LLC

    Thibodaux, LA
    3 days ago
  •  ...commercial construction company located in Chicago’s western suburbs, is seeking an experienced Bookkeeper to support its day-to-day accounting operations. This position will be responsible for maintaining accurate financial records, processing accounts payable and... 
    For subcontractor

    IFG US

    St Charles, LA
    2 days ago
  • Thibodaux Regional Medical Center is seeking an office specialist to handle scheduling, registration, pre-registration, and authorization processes for the physician practice. You will coordinate charge entries and respond to patient and insurer inquiries in a professional...
    Work at office

    Thibodaux Regional Medical Center

    Thibodaux, LA
    2 hours ago
  •  ...PURPOSE: The Payroll & Accounting Specialist is responsible for supporting daily payroll and accounting operations with a focus on payroll, expense processing, reconciliations, and accuracy of employee-related financial data. This role assists the accounting team as needed... 
    Work at office

    Duplantis Design Group, PC

    Thibodaux, LA
    5 days ago
  •  ...regarding balances, posting charges as needed, reviewing unpaid claims and resolving issues with insurance companies, reviewing overdue accounts and sending to collection as needed, creating and preparing documentation for refunds to insurance companies and patients.... 
    Work at office

    Terrebonne General Medical Center

    Houma, LA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to ACCOUNTING CLERK. Be the first to apply!