Overview
Tarvos Talent is partnering with a reputable company in the Greater Houston area to identify an Accounts Receivable Specialist to support invoicing, collections, and cash application in a fast-paced accounting environment.
Responsibilities
- Manage full-cycle accounts receivable, including invoicing, cash application, and collections
- Monitor aging reports and follow up on past-due balances to reduce DSO
- Research and resolve payment discrepancies, short pays, and customer account issues
- Reconcile AR subledger to the general ledger and support month-end close
- Partner with sales, operations, and accounting to ensure accurate billing and timely payment
- Maintain accurate customer records and documentation within the ERP system