We are working on a direct hire opportunity for an AR/Billing Specialist for a commercial construction company in Austin, TX. The ideal candidate will have at least three to five years of AR experience. If you enjoy problem solving and want to work for a company who gives back to the community this is the position for you!
Edit preliminary invoice register daily for accurate pricing, projects, and sales tax.
Generate electronic and paper customer invoices and credit memos in a timely manner.
Work closely with Corporate Accounting and Plant Personnel to ensure an accurate and timely month end close.
Assist Customers with invoice/statement questions or concerns.
Assist Credit/Cash Application Department in past due/short pay account research.
Assist with sorting, mailing and filing of register and monthly statements.
The ideal candidate will have:
At least three years of invoicing experience
Proficient in Excel -pivot tables /v-lookups
Superior attention to detail
Must have a "can do" attitude
Excellent interpersonal communication skills
Please apply at www.accountingprincipals.com.