Target Hospitality
Accounts Receivable Specialist
Responsibilities Process accounts receivable transactions for customers Continuous evaluation of current policies and recommendations for process improvements Handle sensitive information in a confidential manner. Provide support for internal and external audits. Prepare cash receipts for processing by cash applications by communicating with the customer for remittances and special application approvals. Perform both customer and company account reconciliations for receivables and deferred revenue accounts in a timely and accurate manner. Support and execute collection efforts and associated functions. Perform month end functions to include billing, journal entries, adjustments, write offs and/or internal reporting of accounts receivable and deferred revenue information to Financial Reporting group. Maintain collections on the assigned portfolio of customer accounts to a satisfactory level that assists in the achieving of DSO targets. Ability to communicate effectively; written and orally in English Qualifications Bachelor's degree in accounting 2-3 years of experience with collections, invoicing, and/or accounts receivable Proficient in Microsoft Office applications Strong attention to detail with a dedication to completeness and accuracy Excellent verbal and written communication skills Ability to analyze large sets of data. High degree of familiarity with accounts receivable functions Experience with Oracle Fusion Receivables module a plus Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Responsibilities Process accounts receivable transactions for customers Continuous evaluation of current policies and recommendations for process improvements Handle sensitive information in a confidential manner. Provide support for internal and external audits. Prepare cash receipts for processing by cash applications by communicating with the customer for remittances and special application approvals. Perform both customer and company account reconciliations for receivables and deferred revenue accounts in a timely and accurate manner. Support and execute collection efforts and associated functions. Perform month end functions to include billing, journal entries, adjustments, write offs and/or internal reporting of accounts receivable and deferred revenue information to Financial Reporting group. Maintain collections on the assigned portfolio of customer accounts to a satisfactory level that assists in the achieving of DSO targets. Ability to communicate effectively; written and orally in English Qualifications Bachelor's degree in accounting 2-3 years of experience with collections, invoicing, and/or accounts receivable Proficient in Microsoft Office applications Strong attention to detail with a dedication to completeness and accuracy Excellent verbal and written communication skills Ability to analyze large sets of data. High degree of familiarity with accounts receivable functions Experience with Oracle Fusion Receivables module a plus Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.