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Accounts Receivable Specialist - Dallas, TX

ARKRAY GROUP
Posted 2 months ago, valid for 17 days
Location

Plano, TX 75086, US

Salary

$40,000 - $60,000 per year

Contract type

Full Time

Paid Time Off
Flexible Spending Account

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Sonic Summary

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  • The job is for an experienced accounts receivable professional located in Plano, TX, offering a full-time position.
  • Candidates must have a high school diploma or GED and at least 3 years of accounting experience, specifically in accounts receivable/accounts payable.
  • The salary range for this position is between $40,000.00 and $60,000.00 per year.
  • Key responsibilities include generating invoices, posting payments, and reconciling customer accounts, along with month-end close tasks.
  • The role requires strong Excel skills, attention to detail, and effective communication abilities.

Job DetailsLevel: ExperiencedJob Location: Plano, TX 75024Position Type: Full TimeEducation Level: High SchoolSalary Range: $40,000.00 - $60,000.00 Salary/yearTravel Percentage: NoneJob Shift: DayJob Category: FinanceSummary Responsible for maintaining accurate accounts receivable by creating invoices and posting payments   Essential Duties and Responsibilities   Responsible for daily generation of invoices and distribution of those invoices via mail, email or customer portals Responsible for daily payment posting to customer accounts, reconciling deposits against postings Responsible for daily review of customer orders to ensure customer accounts are in good standing before releasing an order for shipment Generate manual invoices as related to cost-per-test billings Reconcile tariff receivables as compared to tariffs paid at the line item level, including interest Daily interaction with customers to gather payment information on past due invoices, research and resolve invoice discrepancies, provide invoice copies and answer miscellaneous questions. Responsible for various month end close tasks such as creation of agings, balancing agings to the ledger, balancing the credit card account to merchant bank statements, balancing the lockbox activity to the general ledger, monthly royalty calculations, updating of FX rates in SAP. Responsible for the creation of weekly call lists to assist with collection activities Assist in the new customer vetting process, including running credit reports, creating a ringi and setting up new customer accounts in SAP Interact with various departments to answer customer related questions or assist in resolving customer issues, including gaining sales rep assistance with past due accounts •    General ledger account reconciliations as assigned     Qualifications High School Diploma or GED 3+ years accounting experience 3+ years accounts receivable/accounts payable experience Extensive knowledge of Excel Knowledge of Access databases Strong written and verbal communication skills Strong attention to detail Physical Requirements Heavy keyboarding / PC use. Occasional light lifting. ARKRAY offers a generous benefits package including Medical, Dental, Vision, 401K w/ company match, Paid Time Off and HSA and FSA options ARKRAY is an Equal Opportunity Employer: minorities, women, veterans, and individuals with disabilities.  




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