Accounts Receivable Clerk

Description We are looking for an Accounts Receivable Clerk to join a rental and leasing services organization in Midland, Texas. This contract opportunity with potential for a permanent role is ideal for someone who can step in quickly, build strong rapport with customers, and support daily receivables activity with accuracy and consistency. The person in this role will manage billing, follow up on outstanding balances, and use Excel, Adobe, and company-specific software to keep account records current and organized.

Responsibilities:
• Process customer invoices accurately and maintain timely billing records for assigned accounts.
• Monitor open balances, contact customers regarding past-due amounts, and handle collection efforts in a detail-oriented manner.
• Apply incoming payments to the appropriate accounts and investigate any discrepancies in cash activity.
• Communicate with customers to resolve account questions, payment issues, and invoice-related concerns...