Established, Texas based gas/electric construction company is looking to add an experienced AR Clerk to our team. This position is generally responsible for all aspects of invoice creation as well as resolving vendor issues/discrepancies.
Essential Duties:
Maintains files on all pertinent invoice and accounting information
Responsible for establishing and maintaining vendor profiles and contracts/pricing
Prepares and sends invoices to customers in accordance with billing terms, conditions and contracts.
Researches and responds to inquiries from clients regarding invoice/payment issues and inquiries.
Contacts vendors to resolve any invoice problems or discrepancies
Processes and enters customer payment receipts into the accounting system in a timely and accurate manner.
Ensures information and records are updated and maintained timely in response to any changes correctly and completely
Interacts with other departmental personnel as necessary in the performance of payment, billing and invoicing activities.
Handles general and routine billing and invoicing questions and issues and escalates to appropriate management personnel complex and non-routine matters.
Participates in regular meetings with internal personnel, as appropriate.
Demonstrates integrity, ethics, accountability, responsibility, initiative and teamwork at all times.
Performs other duties as assigned.
Skills
General accounting knowledge
Detail oriented
Ability to multi-task
Strong Excel skills
Excellent written and verbal skills
Good time management skills
Apply in person at TSU 3112 Wichita Ct Fort Worth, TX 76140 OR submit resume for consideration.
