AR Assistant

Contract TypeContract/Temp to Hire

Job LocationGrand Prairie, Texas

Accounts Receivable Specialist

LHH Recruitment Solutions is assisting a client in the real estate industry in the search for an Accounts Receivable Specialist in Grand Prairie, TX. If you have any accounts receivable experience and are comfortable working a contract to hire role, please check out the job description and apply!

Responsibilities:

  • 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.
  • Education and Experience:

  • 2+ years of AR or Full Cycle Accounting Experience
  • Intermediate 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

    5 days ago

    Contract Type

    Contract/Temp to Hire

    Job Location

    Grand Prairie, Texas

    Accounts Receivable Specialist

    LHH Recruitment Solutions is assisting a client in the real estate industry in the search for an Accounts Receivable Specialist in Grand Prairie, TX. If you have any accounts receivable experience and are comfortable working a contract to hire role, please check out the job description and apply!

    Responsibilities:

  • 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.
  • Education and Experience:

  • 2+ years of AR or Full Cycle Accounting Experience
  • Intermediate 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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