Accounts Receivable Specialist - Billing

Established, Texas based gas/electric construction company is looking to add an experienced Accounts Receivable Specialist to our team.
This position is generally responsible for all aspects of creating/processing invoicing as well as resolving customer issues/discrepancies.

You must have experience with Billing and Excel to apply for position.

Essential Duties:

-Create weekly, bi-weekly and monthly invoicing for customers
-Become familiar with customer contracts to ensure correct billing structure/pricing
-Maintains files on all pertinent customer invoices and related accounting information
-Perform collection duties as it relates to outstanding accounts receivable with customers
-Contacts customers to resolve any invoice problems or discrepancies
-Ensures information and records are updated and maintained timely in response to any changes correctly and completely
-Interacts with other departmental personnel including operations as necessary in the performance of collections 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
Education

Resumes can be sent to ss@tsu1.com for consideration. Call 817-813-5175 for more info!