Accounts Receivable Specialist — Collections & Cash Applications

Target Hospitality; The Woodlands (TX); Sur place; USD 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

Paid Time Off

Health Coverage

Flexible Spending

Employee Assistance Program

Pet Insurance

401(k) plan with company match

Easy Enrollment portal

Competitive Pay

Résumé du poste

Target Hospitality is seeking an Accounts Receivable professional to process AR transactions, maintain collections, and support month-end close activities. The role includes reconciliations for receivables and deferred revenue, cash receipts processing, and audit support within a collaborative finance team.

Qualifications include a Bachelor's in Accounting and 2–3 years in AR, invoicing, or collections. Strong data analysis and Excel skills, along with effective communication, are essential for

Qualifications

• Bachelor’s degree in Accounting is required.
• 2–3 years of experience in collections, invoicing, and/or accounts receivable.
• Proficiency with accounts receivable processes and Excel.
• Strong analytical and communication skills.
• Ability to maintain confidentiality of sensitive information.

Responsabilités

• Process accounts receivable transactions for customers.
• Maintain collections on an assigned portfolio to meet DSO targets.
• Support collections efforts and related functions.
• Prepare cash receipts for processing and communicate remittances.
• Perform reconciliations for receivables and deferred revenue.
• Execute month-end billing, journal entries, and close activities.
• Support internal and external audits and respond to inquiries.
• Suggest process improvements to current policies.
• Handle sensitive information in a confidential manner.

Connaissances

Accounts receivable

Invoicing

Collections

Data analysis

Excel

Attention to detail

Communication

English proficiency

Formation

Bachelor’s degree in Accounting

Outils

Oracle Fusion Receivables

Description du poste

Target Hospitality is seeking an Accounts Receivable professional to process AR transactions, maintain collections, and support month-end close activities. The role includes reconciliations for receivables and deferred revenue, cash receipts processing, and audit support within a collaborative finance team.

Qualifications include a Bachelor's in Accounting and 2–3 years in AR, invoicing, or collections. Strong data analysis and Excel skills, along with effective communication, are essential for