Accounts Receivable Specialist - Workstrings International- Broussard, LA

Superior Inspection; Broussard (LA); Hybrid; USD 45,000 - 65,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Disability

Life

401(k)

Job summary

Workstrings International in Broussard, LA seeks an Accounts Receivable Specialist to manage rental billing and final invoicing for repairs. The role covers billing for ongoing jobs, cycles while equipment is out, and the sale of damaged equipment at job end.

The candidate will work with operations and sales teams, ensure accurate charges, and support month-end close. On-site position with competitive benefits.

Qualifications

• Minimum of 5 years of experience in billing/accounting practices.
• High School Diploma or GED.
• Strong attention to detail and accuracy.
• Proficiency in Microsoft Office, especially Excel.

Responsibilities

• Track ongoing jobs and new closings to ensure all charges are captured.
• Bill all rental cycles when equipment is out to the customer.
• Bill repairs on job closeout; review damages.
• Compile rental or chargeback information to create invoices.
• Coordinate with Business Development to meet customer requirements.
• Close out jobs ensuring invoices are posted in accounting.
• Communicate with vendors regarding costs for repairs or lost equipment.
• Track Purchase Orders to their corresponding AFE numbers.
• Review billing tickets for pricing accuracy and charges.
• Contact customers about past due invoices and obtain status.
• Submit EDI invoices through customer portals.
• Assist with monthly close-out activities.

Skills

Detail oriented

Billing

Accounting

Communication

Education

High School Diploma or GED

Tools

Microsoft Office

Excel

Job description

Accounts Receivable Specialist - Workstrings International- Broussard, LA

Job Category: Finance/Accounting

Requisition Number: ACCOU002882

• Posted : October 9, 2026
• Full-Time
• On-site

Locations

Showing 1 location

Broussard, LA 70518, USA

Description

General Purpose of the Job

This job title is responsible for rental billing of ongoing jobs and final invoicing of repairs at the close of the job. Responsible for rental billing to include all cycles that equipment is out to customer. At the end of the job, will be responsible for the Sale of Lost or Damaged equipment and Asset disposal. This individual works with different areas of the operations group as well as the Sales/Business Development Group.

Essential Duties and Responsibilities

• Tracking of ongoing jobs and newly closed to make sure all charges are captured.
• Billing of all rental cycles that are applicable when Equipment is out to customer
• Billing of repairs on closeout of jobs – review, research, access damages
• Compile all rental or chargeback information and create invoices
• Working with Business Development to make sure all customer requirements are met
• Cleanup of entire job before closing once invoice has been sent to Accounting Clerk and posted
• Communicate with vendors to obtain costs associated with repairs, lost or damaged beyond repair equipment
• Tie back and tracking of Purchase orders to their corresponding AFE number
• Reviewing billing tickets for pricing accuracy, sale items & inspection charges
• Contacting customers in regard to past due invoices and obtaining current status
• Submitting EDI invoices through customer portals
• Assisting with monthly close-out activities as needed
• High School Diploma or GED.
• Minimum of 5 years of experience in billing/accounting practices.

Technical and Behavioral Abilities

• High attention to detail and accuracy in transactional processing and documentation.
• Ability to manage multiple priorities and high transaction volumes with accuracy and efficiency.
• Proficiency in Microsoft Office, with strong emphasis on Excel (data analysis, spreadsheets, and reporting).
• Ability to quickly learn and effectively navigate new software systems and tools.
• Ability to handle multiple requests simultaneously with accuracy and efficiency.
• Strong written and verbal communication skills.
• Strong organizational and prioritization skills.
• Ability to work collaboratively with cross-functional teams (Accounting, Billing, Operations, etc.)

Excellent Benefits:

• Medical
• Dental
• Vision
• Disability
• Life
• Matching 401(k)

The above statements are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified; nothing restricts the company’s right to change, assign, or reassign duties and responsibilities at any time or for any reason.

We are an affirmative action and equal opportunity employer that does not discriminate against any job applicant because of race, color, religion, national origin, gender, pregnancy, sexual orientation, age, disability, veteran status or any other characteristic protected by law.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.