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Accounts Receivable Specialist

$22 per hour

Archon Resources

Accounts Receivable Specialist

Location: Oklahoma City, Oklahoma

Job Description Position: Accounts Receivable Specialist Location: Oklahoma City, OK Salary/Pay Rate: $22.00 per hour Type: Contract-to-Hire Archon Resources is currently looking for an Accounts Receivable Specialist to join one of our best clients located in Oklahoma City. This is a contract-to-hire position with the opportunity to convert to permanent employment. Summary: The Accounts Receivable Specialist supports daily accounting operations by processing customer payments, maintaining account records, reconciling balances, and assisting with collections. The ideal candidate is detail-oriented, organized, and comfortable communicating with customers to resolve outstanding balances while maintaining accurate financial records and following established procedures. Responsibilities: Process and apply customer payments, research outstanding balances, and contact customers regarding unpaid invoices or payment discrepancies. Maintain accurate accounts receivable records, customer account information, payment schedules, and aging reports. Prepare and distribute routine billing statements, past-due notices, and invoice copies. Reconcile customer accounts and investigate discrepancies between invoices, payments, and account statements. Communicate collection challenges, overdue balances, and unresolved account issues to management. Assist with returned or declined payments by verifying funds, coordinating replacement payments, and documenting account activity. Provide new account paperwork and verify customer references as part of the account setup process. Retrieve customer credit history and account details in accordance with established procedures. Follow applicable collection regulations, including requirements for contact frequency, calling hours, and workplace communications. Protect confidential customer and financial information while maintaining organized documentation. Follow company security protocols, including multi-factor authentication when accessing internal systems. Adhere to workplace safety procedures and perform other accounting and administrative duties as assigned. Requirements: High school diploma or GED equivalent. Previous experience in accounts receivable, accounting, collections, or customer service. Automotive accounting experience is preferred but not required. Working knowledge of Microsoft Excel, computer systems, typing, and ten-key data entry. Strong attention to detail and the ability to reconcile accounts and maintain accurate financial records. Excellent written and verbal communication skills. Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines. Ability to investigate discrepancies, resolve routine issues, and take initiative when needed. Dependable attendance and a commitment to following established procedures and schedules. Familiarity with standard office equipment, including computers, phones, copiers, and filing systems. Valid driver's license and ability to meet applicable driving requirements. Ability to pass a required drug and alcohol screening. Ability to perform the physical duties of the position, including standing, walking, bending, reaching, and occasionally lifting or moving items weighing up to 25 pounds. Availability to work onsite Monday through Friday. Interest in a contract-to-hire opportunity with the potential for permanent employment.

Archon Resources
Vacancy posted 2 days ago
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