Talent.com

Accounts payable serp_jobs.h1.location_city

serp_jobs.job_alerts.create_a_job

Accounts payable • wichita falls tx

serp_jobs.last_updated.last_updated_variable_days
Accounts Receivable Specialist

Accounts Receivable Specialist

SpherionWichita Falls, Texas
serp_jobs.job_card.full_time +2
Job details Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Receivable / Dispatch

Accounts Receivable / Dispatch

MyStafWichita Falls, TX, US
serp_jobs.job_card.full_time
serp_jobs.filters_job_card.quick_apply
Local Heating & Air Conditioning Company / Accounts Receivable.Hours : Monday - Friday 8-5 (overtime during busy season required). Dispatching experience not necessary.We are a leading HVAC, plum...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Assistant Store Manager - Flexible Spending Accounts

Assistant Store Manager - Flexible Spending Accounts

Shoe CarnivalWichita Falls, TX, United States
serp_jobs.job_card.full_time
Ability to believe in our customer centered culture to deliver a superior customer service experience.Are you passionate about the retail world and eager to take on a leadership role in a fast-pace...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Receivable Specialist

Accounts Receivable Specialist

SpherionWichita Falls, Texas
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
  • serp_jobs.job_card.permanent
  • serp_jobs.job_card.temporary
job_description.job_card.job_description

Job details Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm.

Responsibilities :

Processing Payments : Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts. ... Collections : Proactively follow up on past-due invoices through professional communication via phone and email. This includes negotiating payment plans and resolving disputes.

Reconciliation : Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. This involves investigating and resolving any discrepancies.

Invoicing : Generate and distribute accurate invoices and statements to clients in a timely manner.

Reporting : Prepare and present financial reports detailing accounts receivable status, aging reports, and collection efforts for management review.

Customer Service : Address and resolve billing-related inquiries and issues from clients, maintaining a high level of customer satisfaction.

Working hours : 8 : 00 AM - 5 : 00 PM

Skills :

  • Assertiveness and professionalism
  • Analytical, problem solving, and decision making skills
  • Effective verbal, written, and listening communication skills
  • Attention to detail
  • High level of accuracy
  • Effective organizational skills
  • Time management skills
  • Conflict and negotiation skills

Education : High School

Experience : 1-4 years

Qualifications :

  • Accounts receivable experience
  • Knowledge of general bookkeeping
  • Comprehensive computer skills, 10-key, and Microsoft Office

    • Please register at 've registered, please come to our office at 4020 Call Field Rd Monday-Friday between the hours of 9am - 4pm for a prescreen interview. We look forward to seeing you soon!

    Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer : Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.Show lessShow more Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm.

    Responsibilities :

    Processing Payments : Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.

    Collections : Proactively follow up on past-due invoices through professional communication via phone and email. This includes negotiating payment plans and resolving disputes.

    Reconciliation : Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. This involves investigating and resolving any discrepancies.

    Invoicing : Generate and distribute accurate invoices and statements to clients in a timely manner.

    Reporting : Prepare and present financial reports detailing accounts receivable status, aging reports, and collection efforts for management review.

    Customer Service : Address and resolve billing-related inquiries and issues from clients, maintaining a high level of customer satisfaction.

    Working hours : 8 : 00 AM - 5 : 00 PM

  • ... Skills :
  • Assertiveness and professionalism
  • Analytical, problem solving, and decision making skills
  • Effective verbal, written, and listening communication skills
  • Attention to detail
  • High level of accuracy
  • Effective organizational skills
  • Time management skills
  • Conflict and negotiation skills

    • Education : High School

    Experience : 1-4 years

    Qualifications :

  • Accounts receivable experience
  • Knowledge of general bookkeeping
  • Comprehensive computer skills, 10-key, and Microsoft Office

    • Please register at 've registered, please come to our office at 4020 Call Field Rd Monday-Friday between the hours of 9am - 4pm for a prescreen interview. We look forward to seeing you soon!

    Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer : Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.Show lessShow more

    key responsibilities

    Processing Payments : Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct : Proactively follow up on past-due invoices through professional communication via phone and email. This includes negotiating payment plans and resolving : Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. This involves investigating and resolving any : Generate and distribute accurate invoices and statements to clients in a timely : Prepare and present financial reports detailing accounts receivable status, aging reports, and collection efforts for management : Address and resolve billing-related inquiries and issues from clients, maintaining a high level of customer satisfaction.

    experience

    1-4 years

    skills

  • Assertiveness and professionalism- Analytical, problem solving, and decision making skills- Effective verbal, written, and listening communication skills- Attention to detail- High level of accuracy- Effective organizational skills- Time management skills- Conflict and negotiation skills

    • qualifications

  • Accounts receivable experience- Knowledge of general bookkeeping- Comprehensive computer skills, 10-key, and Microsoft Office

    • education

    High School

    share this job.