HOUSTON, TX
Order: 30004725
MEMCO Houston is hiring an Accounts Receivable/Collections Specialist IMMEDIETALY
Job Location: North West Houston
The Accounts Receivable Specialist is responsible for managing the Monthly invoicing and collections for all customers with the highest level of efficiency.
Duties:
- Collections on past due accounts. Monitor incoming bank and credit card transactions daily to ensure AR system is up to date.
- Assist in receiving and tracking vendor/supplier preliminary notices and lien release requirements and submittals and releases.
- Enter new customers into accounting system.
- Manage relations with customers' A/P departments
- Perform account analysis and reconciliation
- Collaborate with internal teams to resolve billing discrepancies and customer inquiries
- Analyze customer accounts to identify potential issues or opportunities for improvement
- Work with NetSuite accounting program (non-negotiable)
Required Skills:
- MUST have 2-3 years of experience with NetSuite accounting program
- Strong analytical skills with the ability to analyze financial data
- Experience with account analysis and reconciliation
- Familiarity with corporate accounting procedures and systems
Please reach out to Carlos Mejia at MEMCO Houston for more information