Accounts Receivable Specialist

Performance Energy Services, LLC

Gray (LA)

On-site

USD 38,000 - 52,000

Full time

Just now
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Job summary

Performance Energy Services, LLC is seeking an Accounts Receivable Clerk in Gray, LA. The role involves handling a variety of accounting and bookkeeping duties in accordance with established policies and procedures.

Responsibilities include using accounting software and Excel, balancing invoices, and maintaining time‑sheet data. Candidates should have a high school diploma and 2+ years AR experience, with strong organizational and communication skills.

Qualifications

  • High school degree or equivalent education.
  • 2+ years accounts receivable experience preferred.
  • Intermediate written and verbal communication skills.
  • Ability to perform basic mathematical skills.
  • Experience with Word, Excel, Outlook and Spectrum Viewpoint preferred.
  • Experience operating standard office equipment.
  • Must meet background and pre-employment drug screen requirements.

Responsibilities

  • Utilize accounting software programs and Excel to perform duties and responsibilities.
  • Develop and maintain spreadsheets to balance invoices.
  • Maintain contact with employees completing time books.
  • Perform data entry from time sheets.
  • Verify/balance time sheets.
  • Organize and maintain job folders for billing and retention files for the required period of time.
  • Research and solve payment discrepancies.
  • Make adjustments to accounts as needed.
  • Maintain jobs in accounting software programs.

Skills

Communication skills
Accounts receivable experience
Time management
Organizational skills

Education

High school diploma or equivalent

Tools

Microsoft Word
Excel
Outlook
Spectrum Viewpoint

Job description

Performance Energy Services, LLC is seeking an Accounts Receivable Clerk in Gray, LA. The role involves handling a variety of accounting and bookkeeping duties in accordance with established policies and procedures.

Responsibilities include using accounting software and Excel, balancing invoices, and maintaining time‑sheet data. Candidates should have a high school diploma and 2+ years AR experience, with strong organizational and communication skills.

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