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Accounts Receivable Specialist presso Panhandle Oilfield Services Companies, Inc.

Panhandle Oilfield Services Companies, Inc. · Not Specified, Stati Uniti d'America · Onsite

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Job Details

Position Type:    Full Time
Salary Range:    Undisclosed
Job Category:    Accounting

Description

The Accounts Receivable Specialist will take the lead in ensuring that the company receives payment for goods and services offered to customers.

Duties/Responsibilities:

  • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
  • Post and verify all customer invoices in accounting program that have been prepared by the location admins.
  • Verify that all customer invoices done by location admins have been approved and submitted in a timely manner to customer based on the customer requirements.
  • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
  • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
  • Creates reports regarding the status of customer accounts on a weekly basis, for review with Accounting Supervisor.
  • Create other weekly/monthly reports as requested.
  • Researches customer discrepancies and past-due amounts.
  • Reconcile accounts receivable monthly.
  • Assists Controller in reconciling revenue accounts weekly and monthly.
  • Copies, files, and retrieves materials for accounts receivable as needed.
  • Relays changes of information in regards to customers to appropriate location admins and managers.
  • Takes the lead on new customer credit requests and ensures they are completed timely.
  • Performs other related duties as assigned.

 

Qualifications


Required Skills/Abilities:

  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs and online invoicing platforms (ex. Open Invoice, Pac, etc.)
  • Ability to operate related office equipment, such as computers, 10-key calculator, and copier/scanner.
  • Ability to work independently and in a fast-paced environment.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent organizational skills and attention to detail.

Education and Experience:

  • High school diploma or equivalent required; Associates or Bachelor’s degree in Accounting preferred.
  • At least five years of related experience preferred.

Physical Requirements:

  • Prolonged periods sitting at a desk and working on a computer
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