Accounts Receivable Specialist
Job
Robert Half
Murphy, TX (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
43
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Description We are looking for an Accounts Receivable Specialist to join our team in Murphy, Texas. This Contract to permanent position offers an exciting opportunity to contribute to our organization by managing key aspects of accounts receivable processes. The ideal candidate will have experience in commercial billing, cash applications, and collections, with a strong ability to work independently and collaboratively in a fast-paced environment.
Responsibilities:
- Oversee the management of accounts receivable processes, ensuring timely and accurate billing and collections.
- Process cash applications efficiently, reconciling payments to ensure accuracy and completeness.
- Handle AIA billing tasks, including preparation and submission of invoices in alignment with project requirements.
- Monitor and track all cash activity, maintaining detailed records of transactions.
- Collaborate with team members to address and resolve outstanding collections in a thorough and attentive manner.
- Utilize QuickBooks or similar systems to manage accounts and generate financial reports.
- Prepare and analyze reports related to accounts receivable, ensuring data accuracy and reliability.
- Support commercial B2B billing functions, adhering to company policies and client expectations.
- Leverage advanced Excel skills, including pivot tables and VLOOKUP functions, to manage and interpret financial data.
- Maintain clear communication with clients and internal teams to address inquiries related to accounts receivable. Requirements
- 5+ years of proven experience in accounts receivable, including billing, collections, and cash applications.
- Must have 2+ years of recent construction and AIA billing experience.
- Strong proficiency in Microsoft Excel, including pivot tables and VLOOKUP functions.
- Knowledge of commercial B2B billing processes and AIA billing practices.
- Excellent organizational skills with the ability to manage multiple tasks and deadlines.
- Strong analytical skills with attention to detail and accuracy in financial reporting.
- Effective communication and interpersonal skills for collaborating with clients and team members.
- Ability to work independently and adapt to a dynamic work environment.
Similar jobs in Murphy, TX
StudyPoint
Murphy, TX
Posted1 day ago
Updated1 hour ago
Farmers Insurance, The Kincanon Agency
Murphy, TX
Posted2 days ago
Updated1 hour ago
Domino's
Murphy, TX
Posted2 days ago
Updated1 day ago
Similar jobs in Texas
Texas Department of Public Safety
San Antonio, TX
Posted1 day ago
Updated1 hour ago
Texas State University - San Marcos
San Marcos, TX
Posted1 day ago
Updated1 hour ago
Ingenovis Health
Fort Worth, TX
Posted1 day ago
Updated1 hour ago
Martin Resource Management Corporation
Kilgore, TX
Posted1 day ago
Updated1 hour ago