14358195
Located in Shreveport, LA
Job Full Description
We are looking for a detail-oriented and experienced to join our finance team. The position will be responsible for managing the invoicing, costing and accounts receivable process, including collections, and resolving payment discrepancies. The ideal candidate will have a strong understanding of accounting principles and excellent communication skills to interact with customers and internal office staff.
Responsibilities:
- Generate and send out invoices to customers accurately and timely.
- Monitor accounts receivable aging and follow up on outstanding payments.
- Resolve billing discrepancies and issues with customers.
- Process payments received and reconcile accounts to ensure accuracy.
- Prepare and analyze financial reports related to accounts receivable.
- Communicate with customers to address inquiries, resolve payment issues, and provide outstanding customer service.
- Collaborate with the sales and customer service teams to ensure accurate and timely invoicing.
- Maintain detailed records of customer transactions and interactions.
Requirements:
- Proven work experience as an Accounts Receivable Specialist or in a similar role.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software and Microsoft Excel.
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Prior experience in customer service or collections is a plus
Pay is $18/hr + DOE
Shreveport, LA
2813
406 Turtle Creek Drive
Suite A
Shreveport, LA 71115
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