Location: San Antonio, TX
Post Date: 06/21/2017
Our client is a top Industrial organization and looking for an Accounts Receivable Specialist. With a growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its employees with the tools and training necessary to perform.
Prepares daily cash deposits and fills out cash control sheet daily.
Enter finalized cash receipts and updates accounts receivable ledger by customer.
Obtain and mails invoice copies for customers, as requested.
Process daily credit card deposits.
File check stubs and bank receipts.
Research and processes customer claims of invoice payment.
Research and processes charge backs, returns, and bad checks.
Answer accounts receivable phone inquiries and follows up.
Call and/or mail correspondence to customers as necessary in order to update accounts.
Assist with related special projects, as required.
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