We have partnered with a Dallas TX client to find an Accounting Clerk for a full time role paying up to $45k.
What You Will Be Doing:
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Matches invoiced details with appropriate bills of lading and payables invoices from freight carriers.
Creates invoices according to company practices; submits invoices to customers.
Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
Drafts notice of intent to file lien letters and assists with processing and certify mailing of lien notices.
Creates reports regarding the current status of customer accounts as requested.
Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Assists in generating monthly billing statements based on the general ledger.
Copies, files, and retrieves materials for accounts receivable as needed.
Performs other related duties as assigned.
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.accountingprincipals.com/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: