The HT Group is currently seeking an Accounts Receivable Specialist for a Direct Hire/Full Time position with our client in Buda, TX. Looking for a well-rounded accounting professional with a minimum of 5 years of detailed and primary experience in accounts receivable.
Duties Required:
- Prepares, posts, verifies, records, and issues customer billing across multiple companies. Validate and record payments and transactions related to accounts receivable.
- Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
- Copies, files, and retrieves documents for accounts receivable.
- Timely monthly bank account and credit card reconciliation.
- Assist in month end and year end accounting closings, adhering to all applicable deadlines.
Preferred Skills:
- Proficiency in account reconciliation techniques.
- Proficient in Microsoft Office Suite and highly proficient Excel or related software as well as other ERP level software programs particularly CMiC.
- Attention to detail, organizational skills, and the ability to work independently and as part of a team.
- Ability to anticipate work needs and interact professionally with customers and associates.
- Experience in standard AIA G702 billing a plus.
#HPIND