Remit/AR Clerk in Houston, TX at Alltran

Date Posted: 6/21/2018

Job Snapshot

Job Description

LEAD CANDIDATE IDENTIFIED


Job Description:

  • Responsible for Invoicing/e-invoicing of customers and processing of invoices through various accounting systems and programs.
  • Reconciles internal systems to ensure invoices are processed accurately.
  • Reviews any aged outstanding invoices and communicates with customer to obtain payments
  • Researches and understands customer policies and procedures with respect to billing processes.
  • As necessary, assist in internal and external audit requests.

Job Requirements

Requirements:

  • High School Diploma or equivalent.
  • Minimum of 2 yrs of customer invoicing experience.
  • Basic math skills and Microsoft office computer skills required.
  • Ability to complete complex account reconciliations
  • Intermediate excel skills/Advanced preferred
  • Microsoft Dynamic GP experience preferred
  • Work quickly, independently and resourcefully with minimal supervision
  • Detail oriented, work accurately and consistently with a sense of urgency
  • Ability to juggle multiple priorities or tasks at once
  • Works well with others to achieve goals
  • In conjunction with company interests, acts with the customer’s interest in mind. Works to build and keep strong customer relationships.
  • Strong work ethic

Alltran does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, physical or mental disability, marital status, genetic information, or any other characteristic protected by federal, state, or local law, ordinance, or regulation

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