AR Assistant in Grand Prairie, Texas

Grand Prairie, Texas

Contract/Temp to Hire


Accounting Principals is now LHH!


LHH is looking to fill an Accounts Receivable Specialist role for a client in Grand Prairie, TX. This opportunity is a contract-to-hire position and the candidate will have to be in the area. See below the requirements, and if you feel comfortable with the description, apply with us TODAY!


Responsibilities could Include, but not limited to the following:

  • Record daily cash receipts and deposit to appropriate accounts.
  • Reconcile current affiliates monthly to maintain accurate accounts.
  • Generate timely payment notices.
  • Post revenues by verifying and entering transactions from lockbox.
  • Verifies validity of account discrepancies by obtaining and investigating information from Sales, Customer Service and/or from customers.
  • Resolves collections by examining customer payment plans, payment history, credit line, release customers from credit hold.
  • Prepare daily bank deposits.
  • Audit and record debits, credits and RMA’s from affiliates’ accounts.
  • Research and resolve discrepancies dealing with foreign offices.
  • Analyzing/reconciling various general ledger accounts to modules.
  • Generate daily, weekly, and monthly reporting for management.
  • Establish and maintain effective communications with internal/external customers and affiliates

  • Qualifications:

  • 3+ years of Accounts Receivable experience
  • ERP experience required
  • Proficient in Microsoft Excel

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_844868_2926270

    AR Assistant

    LHH

    3 days ago

    Contract/Temp to Hire

    Grand Prairie, Texas


    Accounting Principals is now LHH!


    LHH is looking to fill an Accounts Receivable Specialist role for a client in Grand Prairie, TX. This opportunity is a contract-to-hire position and the candidate will have to be in the area. See below the requirements, and if you feel comfortable with the description, apply with us TODAY!


    Responsibilities could Include, but not limited to the following:

  • Record daily cash receipts and deposit to appropriate accounts.
  • Reconcile current affiliates monthly to maintain accurate accounts.
  • Generate timely payment notices.
  • Post revenues by verifying and entering transactions from lockbox.
  • Verifies validity of account discrepancies by obtaining and investigating information from Sales, Customer Service and/or from customers.
  • Resolves collections by examining customer payment plans, payment history, credit line, release customers from credit hold.
  • Prepare daily bank deposits.
  • Audit and record debits, credits and RMA’s from affiliates’ accounts.
  • Research and resolve discrepancies dealing with foreign offices.
  • Analyzing/reconciling various general ledger accounts to modules.
  • Generate daily, weekly, and monthly reporting for management.
  • Establish and maintain effective communications with internal/external customers and affiliates

  • Qualifications:

  • 3+ years of Accounts Receivable experience
  • ERP experience required
  • Proficient in Microsoft Excel

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

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