Vacancy Description
Description We are looking for an Accounts Receivable Clerk to support billing and payment activities for a manufacturing-focused operation in Alvin, Texas. This Long-term Contract position is ideal for someone who can manage detailed invoicing, follow up on outstanding balances, and apply customer payments accurately in a high-volume environment. The role works closely with internal teams and customers to help keep receivables current, resolve billing issues efficiently, and maintain dependable financial records.
Responsibilities:
• Prepare and issue customer invoices tied to projects, service work, or product orders with a high degree of accuracy.
• Review billing details against supporting documentation to ensure charges, terms, and customer information are correct before release.
• Monitor open accounts and conduct commercial collections activities through consistent customer outreach and follow-up.
• Post incoming payments to the appropriate customer accounts ...
Responsibilities:
• Prepare and issue customer invoices tied to projects, service work, or product orders with a high degree of accuracy.
• Review billing details against supporting documentation to ensure charges, terms, and customer information are correct before release.
• Monitor open accounts and conduct commercial collections activities through consistent customer outreach and follow-up.
• Post incoming payments to the appropriate customer accounts ...
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