EIS is hiring an

Accounts Receivable Specialist

Tulsa, United States
Full-Time
JOB DESCRIPTION
The Accounts Receivable Specialist will be responsible for full cycle accounts receivable processing including invoice creation, cash application, and account reconciliation.  The ideal candidate must have a strong attention to detail and excellent customer service skills.  The AR Specialist facilitates an ongoing relationship with our customers and internal departments to ensure an efficient order-to-cash process. 
Essential Duties and Responsibilities
  • High-volume data entry with exceptional speed and accuracy
  • Create daily invoices and review for accurate billing
  • Review and analyze the AR Aging to ensure all customer accounts are accurate
  • Process manual customer credit card payments
  • Review all credit card payments to ensure proper posting
  • Collaborate with Cash Applications team to ensure all customer check and EFT payments are recorded accurately
  • Collaborate with Sales and Credit teams on new customer setup
  • Account reconciliations for AR and Bank
  • Assist with month end close process
  • Responsible for invoice imaging and record retention of Accounts Receivable documents
  • Strengthen and grow relationships with internal and external customers with a high level of customer service
  • Support the company in optimizing its financial transactions and systems
  • Testing, supporting, and documenting new initiatives in the department
  • Assist in streamlining and improving the Accounts Receivable process through automation and process improvements
  • Exercise integrity and confidentiality in financial reporting
  • Assist with coordinating special projects and Ad hoc reporting
  • Other tasks as directed by management
Skills 
  • Proficient in Microsoft Excel, including VLOOKUP and Pivot Tables
  • Accuracy, detail-oriented, proactive with a sense of urgency
  • Good verbal and written communication skills
  • Ability to manage and prioritize multiple tasks
  • Strong organization, problem solving and analysis
Required Qualifications 
  • 2+ years of full cycle Accounts Receivable experience required
  • Minimum of Associate’s degree preferred
  • Ability to work a full-time 40-hr minimum work week, hybrid/on-site as needed, M-F and overtime as necessary
Physical Demands 
  • Long hours sitting, standing, and utilizing office equipment/computers
  • Ability to lift 25 pounds on occasion 
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