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Location: Houston, TX
Job Type: Full time
Core Values: Be Respectful, Be Accountable, Be Exceptional
The Accounts Receivable Clerk will handle daily financial transactions including processing invoices, credit memos and recording incoming payments. Staying organized, customer focused, and thriving in a fast-paced environment.
Key Responsibilities:
- Create, issue and send accurate customer invoices and credit memos.
- Process incoming payments (i.e. checks, credit cards, ACH, and wire transactions) in NetSuite.
- Answer customer inquiries regarding charges, statement and payments.
- Follow up with customers on outstanding invoices.
- Support A/R Lead with other invoicing/collection activities.
Qualifications:
- High school diploma or equivalent; associate or bachelor’s degree preferred.
- 2+ years of experience in accounts receivable.
- Strong organizational and multitasking skills.
- Excellent communication and interpersonal abilities.
- Proficiency in CRM/ERP systems and Microsoft Office Suite.
- Ability to work independently and as part of a team.
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