Accounts Receivable

Overview Accounts Receivable Specialist with a passion for collections, invoices and tracking A/R aging for an engineering firm located in San Antonio. Base pay range $49,000.00/yr - $55,000.00/yr Responsibilities Develops/maintains positive relationships with clients Maintains accurate records of all A/R correspondence, and researches/responds to all client inquiries Contacts clients to resolve billing issues Identifies and processes items for collection when required Works with clients to identify payments that may not be clearly referenced Processes all lien waiver and other client documentation requests Tracks and confirms appropriate withholdings and adjustments Provide reporting for Bank Compliance for A/R as required Processes Account Reconciliations on a monthly basis and maintain GL balance clear of errors Provide additional billing information regarding project related billing status Additional Responsibilities Must be able to meet strict deadlines for financial monthly cycle, while maintaining organized and accurate records Independently and effectively perform a multitude of standardized accounting tasks that have a clear and specified objective regarding invoicing and collections Ability to execute with a great sense of urgency, work closely with team as needed, and accept full responsibility for job duties. Software & Skills Solomon Beyond Software Accounting Degree, preferred How to apply Interested candidates, please send resume in Word format. Please reference job code 135469 when responding to this ad. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing Industries Building Structure and Exterior Contractors #J-18808-Ljbffr