Accounts Receivable

SelecTransportation Resources, LLC.; Houston (TX); On-site; USD 35,000 - 45,000; Full time

Job summary

SelecTransportation Resources, LLC. is seeking an Accounts Receivable Clerk in Houston to support daily accounting operations under the Controller. Responsibilities include posting payments, reconciling AR ledgers, and contacting customers to facilitate invoice payments.

The ideal candidate will have a high school diploma, familiarity with basic accounting, strong organization, and excellent communication skills to thrive in a fast-paced environment.

Qualifications

• High school diploma or equivalent.
• Familiarity with basic accounting procedures.
• Customer service orientation.
• Organized multitasker in a fast-paced environment.
• Attentive to details.
• Excellent time management and communication skills.
• Willingness to learn and grow with the company.

Responsibilities

• Post customer payments by recording cash, check, and credit card transactions.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Facilitate payment of invoices by sending account statements and contacting customers.
• Verify validity of account discrepancies and resolve billing issues by communicating effectively both internally and externally.
• Provide accounting and clerical support to the accounting department.

Skills

Attention to detail

Time management

Communication skills

Customer service orientation

Multitasking

Willingness to learn

Familiarity with basic accounting

Education

High school diploma or equivalent

Job description

Description

We are looking for an Accounts Receivable Clerk to join our growing company. The Accounts Receivable Clerk will perform routine accounting tasks to support the daily operations of our accounting team. Under the direction of our Controller, the Accounts Receivable Clerk will assist in ensuring that payment is received for goods and services offered to our customers.

Duties & Responsibilities Include:

• Post customer payments by recording cash, check, and credit card transactions.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Facilitate payment of invoices by sending account statements and contacting customers
• Verify validity of account discrepancies and resolve any billing issues by communicating effectively both internally and externally.
• Provide accounting and clerical support to the accounting department

Requirements

• High school diploma or equivalent
• Familiarity with basic accounting procedures
• Customer service orientation
• Highly organized multitasker who works well in a fast-paced environment
• Attentive to details
• Excellent time management and communication skills
• Willingness to learn and to grow with the company