Looking for a Part-Time Opportunity with Flexible Hours?
We are seeking an experienced, detail-oriented Part-Time Accounts Receivable Specialist to join our Houston team!
This is a great opportunity for an experienced accounting professional looking for a flexible work schedule while contributing to an established and growing company.
The ideal candidate will be organized, dependable, and comfortable managing accounts receivable functions in a fast-paced environment.
Key Responsibilities
- Post daily accounts receivable payments in Sage.
- Process customer credit card payments and journal entries.
- Prepare and distribute monthly customer statements.
- Monitor outstanding A/R balances and follow up on past-due accounts.
- Contact customers regarding collections via email and telephone, including issuing demand letters when necessary.
- Research and resolve payment discrepancies.
- Provide invoice copies and process customer lien releases.
- Prepare credit memos as needed.
- Maintain accurate financial records and assist with general administrative duties.
Qualifications
- 1–2 years of accounts receivable experience required.
- Experience with Sage or similar accounting software preferred.
- Strong Microsoft Excel skills.
- Excellent attention to detail and accuracy.
- Strong organizational, communication, and problem-solving skills.
- Ability to work independently, prioritize responsibilities, and meet deadlines.
- Comfortable working in a high-volume, fast-paced environment.
Job Posted by ApplicantPro
