Accounts Receivable Specialist

Dagen; Houston (TX); On-site; USD 45,000 - 60,000; Full time

Job summary

A leading oil & gas services company is recruiting an Accounts Receivable/Cash Applications Specialist in Houston, Texas. This in-office position requires managing high volumes of transactions, ensuring billing needs are met, and resolving discrepancies. The ideal candidate will have a High School Diploma, at least 3 years of experience in billing or cash posting, knowledge of GAAP, and proficiency in Microsoft Office. Strong communication and organizational skills are essential for success in this role.

Qualifications

• Minimum of 3 years’ experience in billing and/or cash posting.
• Knowledge of GAAP.
• Experience with invoice portals (EDI) such as Open Invoice, Ariba, GEP Smart, Coupa.

Responsibilities

• Perform three-way match review before generating invoices.
• Carry out billing and reporting activities according to specific deadlines.
• Assist with month-end closing.

Skills

Attention to detail

Problem-solving skills

Excellent communication skills

Teamwork

Education

High School Diploma or GED

Tools

Microsoft Excel

Microsoft Office

ERP Systems (MS D365)

Job description

Dagen is recruiting an Accounts Receivable/Cash Applications Specialist for an oil & gas services company in the Energy Corridor.

This is an in-office position.

Accounts Receivable Specialist (A/R) will be responsible for providing exceptional service from invoice creation to distribution. The Accounts Receivable Specialist will handle a high volume of transactions, working with internal and external customers ensuring billing needs are met.

The essential job functions include, but are not limited to

• Perform three-way match review before generating and posting invoices.
• Carry out billing and reporting activities according to specific deadlines.
• Assist Credit and Collections with researching and resolving payment discrepancies.
• Process credit memos while adhering to compliance mandates.
• Assist in resolving exceptions between the SBNI and invoice register.
• Submit invoices into customer invoicing portals/EDI.
• Communicate with other departments to resolve discrepancies.
• Assist with month-end closing.

Other duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:

• High School Diploma or GED – college experience a plus.
• Knowledge of Microsoft Office; Excel, Word, Outlook, etc.
• Experience with ERP Systems; MS D365 experience a plus.
• Knowledge of generally accepted accounting principles (GAAP).
• Minimum of 3 years’ experience in billing and/or cash posting.
• Experience with invoice portals (EDI), such as Open Invoice, Ariba, GEP Smart, Coupa.
• Attention to detail with strong organizational skills.
• Excellent verbal and written communication skills.
• Problem analysis and problem-solving skills.
• Team member.
• Sense of urgency.
• Basic/Advanced Excel skills.
• Be able to process a minimum of 50 invoices a day with accuracy

Attributes

• A - Accountability: Take ownership of actions and outcomes.
• C - Continuous Improvement: Embrace the necessity for change and commitment to continual growth and progress.
• T - Teamwork: Encourage and support a collaborative, safe, and engaged work environment.