We get it : job searching takes time and attention. *At Kelly® Professional & Industrial, we’re here to make it a whole lot easier for you.
We’re seeking a *Accounts Receivable Associate *for a premier client in* Dallas, TX. Job Overview : * This position will be responsible for performing accounts receivable functions with limited supervision.
Hybrid Role working in office 3 days a week*Essential Job Functions* : 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, skills, and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Responsible for accounts receivable and other accounting functions as directed
- Processes lockboxes, manual deposits, credit card payments and ACH files.
- Ability to process daily payments at a high volume level with accuracy.
- Interacts with Credit Analyst and or Bodycote Office Manager to resolve cash application issues
- Must demonstrate teamwork with other AR Associates to accomplish SLA agreements
- Performs assigned tasks in a timely manner to help reduce DSO and bad debt
- Conducts research and analysis to reconcile customer payments.
- Must have the ability to report for work on time, follow directions, interact effectively with co-workers, understand and follow rules and procedures and accept constructive criticism
- Performs other tasks as assigned or dictated by position.
- Must have the ability to report for work on time, follow directions, interact effectively with co-workers, understand and follow rules and procedures and accept constructive criticism
- Perform other tasks as assigned or dictated by position*Qualifications*
- Education : High school diploma and completion of relevant courses in accounting or equivalent work experience
- Minimum three years Accounts Receivable and / or Accounting background
- Advanced Excel and Microsoft AX a plus
- Experience in posting inter-company payments a plus
- Must be self-motivated, work with minimal supervision and handle confidential information with utmost discretion
- Must have working knowledge by experience or training of general accounting applications
- Must demonstrate the ability to read, write and communicate the English language Job Description
- Knowledge and hands on experience of computer applications including Microsoft Office and databases is required
- May have access to compensation information of other employees or applicants in this role and as such cannot disclose the pay of other employees or applicants to other individuals.
To apply, please call / text Mallorie Morales at 972-559-9635
Accounts Receivables Clerk
Johnson Service Group is looking to fill an Accounts Receivable clerk role for one of our aircraft companies in the DFW area. Inputting invoices into the SIS (ACH) billing database and SAP for the company's trade and parts accounts . Analyzing, organizing, and invoicing employees for various empl...
Accounts Receivable Clerk - $20.00/hour - Hiring Immediately!
Minimum of 3 full years experience in either Accounts Payable or Accounts Receivable. Position will work on the Accounts Receivable team**. ...
Accounts Receivable Clerk
The Accounts Receivable coordinator is responsible for managing the daily accounts receivable operations, specifically focusing on sorting incoming mail, scanning and depositing checks, and maintaining accurate records. Russell Tobin's client is hiring an Accounts Receivable Coordinator in Dallas, T...
Accounts Receivable Clerk
Minimum of 3 full years experience in either Accounts Payable or Accounts Receivable. Position will work on the Accounts Receivable team**. ...
Accounts Receivable Clerk
Making bank deposits Accounts receivable clerks create bank statements for companies when clients submit payments in the form of cash or checks. Assist in the implementation of new a new accounts receivables system. ...
Accounts Receivable Clerk
Making bank deposits Accounts receivable clerks create bank statements for companies when clients submit payments in the form of cash or checks. Assist in the implementation of new a new accounts receivables system. ...
Accounts Receivable Clerk
Acara Solutions is seeking an Entry level Accounts receivable clerk to work with our customer in Irving, TX. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment. Copies, fi...
Accounts Receivable Clerk - Hiring Immediately!
Minimum of 3 full years experience in either Accounts Payable or Accounts Receivable. Position will work on the Accounts Receivable team**. ...
Accounts Receivable Clerk
Being an Accounts Receivable Clerk reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. The Accounts Receivable Clerk records verifies and posts payments received by the organization. Collection calls on past due accounts. ...
Accounts Receivable Clerk
We’re seeking a *Accounts Receivable Associate *for a premier client in* Dallas, TX. Job Overview:* This position will be responsible for performing accounts receivable functions with limited supervision. Responsible for accounts receivable and other accounting functions as directed • Processes...