Accounts Receivable Clerk - Growth-Minded Team Player

City Electric Supply

Dallas (TX)

On-site

USD 28,000 - 36,000

Full time

14 days+
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Benefits offered by this job

Competitive hourly pay
Medical, Dental, Vision Insurance
401(k) company match program
Telehealth
Short-term and Long-term disability
Basic and AD&D Life Insurance
Paid Time Off and 7 paid Holidays
Paid Pregnancy, Parental, and Adoption
Employee Discount Program
Training Programs

Job summary

City Electric Supply is seeking an Accounts Receivable Clerk to support financial operations at our Head Offices in Dallas, TX. You will balance accounts, process payments, and assist with month-end activities while partnering with a diverse team that emphasizes service and accuracy.

With 1-2 years AR experience and Excel proficiency, you will contribute to timely reporting, resolve discrepancies, and maintain strong relationships with customers and internal stakeholders in a fast-paced

Qualifications

  • 1-2 years of accounts receivable experience.
  • High school diploma or equivalent.
  • Knowledgeable in Excel applications.

Responsibilities

  • Assists corporate financial officers and branch personnel, as necessary.
  • Balances accounts receivables in EPS vs IMS.
  • Assists with bank reconciliation and balancing.
  • Assists with month-end closing processes.
  • Prepares analysis of accounts, as required.
  • Applies customer payments.
  • Researches and solves payment discrepancies.
  • Processes credit card payments and credits.
  • Makes adjustments to accounts as needed.

Skills

Accounts receivable experience

Education

High school diploma or equivalent

Tools

Excel

Job description

City Electric Supply is seeking an Accounts Receivable Clerk to support financial operations at our Head Offices in Dallas, TX. You will balance accounts, process payments, and assist with month-end activities while partnering with a diverse team that emphasizes service and accuracy.

With 1-2 years AR experience and Excel proficiency, you will contribute to timely reporting, resolve discrepancies, and maintain strong relationships with customers and internal stakeholders in a fast-paced

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