Accounts Receivable
Job Description
Location: Houston, TX
Job Type: Full-Time
Now Hiring: Accounts Receivable Specialist
LK Jordan is seeking an experienced Accounts Receivable Specialist to join our client’s accounting team. The ideal candidate will have strong AR experience, excellent attention to detail, and hands-on experience working with SAP and customer accounts.
Responsibilities
Process and post customer invoices and payments accurately
Apply customer payments and resolve unapplied cash
Monitor accounts receivable aging and follow up on past-due balances
Perform customer account reconciliations
Research and resolve billing and payment discrepancies
Process credits, adjustments, and account corrections
Communicate with customers regarding invoices, payments, and outstanding balances
Assist with month-end AR closing activities
Maintain accurate customer account records
Prepare and review AR reports
Work closely with internal departments to resolve billing issues
Use SAP to research customer accounts, process transactions, and maintain accurate records
Candidates should have hands-on experience using SAP for Accounts Receivable. Experience with commonly used AR T-codes.
Qualifications
3+ years of Accounts Receivable experience
Hands-on SAP experience preferred
Knowledge of AR aging, collections, cash application, and reconciliations
Strong Excel skills
Excellent attention to detail and accuracy
Strong communication and organizational skills
Ability to work independently and meet deadlines
High-volume AR experience is a plus
This is a great opportunity for an experienced AR professional looking to join a stable team and continue developing their accounting and SAP skills.
Interested? Apply today!
LK Jordan & Associates is an Equal Opportunity Employer.
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