LPC Personnel, Inc
Accounts Receivable
LPC Personnel, Inc, Houston, Texas, United States, 77246
We are seeking a diligent and motivated Accounts Receivable (AR) Specialist to manage the day-to-day operations of accounts receivable processes, ensuring timely and accurate billing, and maintaining strong relationships with clients. This is an excellent opportunity for someone who is detail-oriented, enjoys working with numbers, and thrives in a fast-paced environment.Essential Duties and Responsibilities
Prepare, post, verify, and record customer payments and transactions related to accounts receivable.Create and submit invoices to customers.Maintain and update customer files, including name or address changes, mergers, or mailing attentions.Identify and contact delinquent account holders to request payment.Research and resolve customer discrepancies and past-due amounts.Reconcile accounts receivable on a periodic basis.Generate monthly billing statements based on the general ledger.Assist in reconciling revenue accounts each month.Copy, file, and retrieve materials for accounts receivable as needed.Relay changes of information to appropriate employees.Process credit memos, refunds, and adjustments as needed.Perform other related duties as assigned.Qualifications
High school diploma or equivalent.1-2 years of experience in accounts receivable.Strong analytical and problem-solving skills.Excellent attention to detail and accuracy.Proficient in Microsoft Office Suite, including Excel and Word.Ability to work independently and as part of a team.
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Prepare, post, verify, and record customer payments and transactions related to accounts receivable.Create and submit invoices to customers.Maintain and update customer files, including name or address changes, mergers, or mailing attentions.Identify and contact delinquent account holders to request payment.Research and resolve customer discrepancies and past-due amounts.Reconcile accounts receivable on a periodic basis.Generate monthly billing statements based on the general ledger.Assist in reconciling revenue accounts each month.Copy, file, and retrieve materials for accounts receivable as needed.Relay changes of information to appropriate employees.Process credit memos, refunds, and adjustments as needed.Perform other related duties as assigned.Qualifications
High school diploma or equivalent.1-2 years of experience in accounts receivable.Strong analytical and problem-solving skills.Excellent attention to detail and accuracy.Proficient in Microsoft Office Suite, including Excel and Word.Ability to work independently and as part of a team.
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