Target Hospitality
Join to apply for the
Accounts Receivable Specialist
role at
Target Hospitality 3 weeks ago Be among the first 25 applicants Join to apply for the
Accounts Receivable Specialist
role at
Target Hospitality 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
Job Details
Description
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 Seniority level
Seniority level Entry level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Hospitality Referrals increase your chances of interviewing at Target Hospitality by 2x Get notified about new Accounts Receivable Specialist jobs in
Spring, TX . The Woodlands, TX $55,000.00-$60,000.00 1 week ago Humble, TX $45,000.00-$50,000.00 3 weeks ago Humble, TX $42,000.00-$45,760.00 4 days ago Sr. Accounts Payable Specialist/Manager - North Houston
Spring, TX $75,000.00-$85,000.00 1 day ago Assistant Director of Ambulatory Services AP
Data Entry Clerk (100% Remote) - Entry Level
Mount Houston, TX $30.00-$40.00 38 minutes ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Accounts Receivable Specialist
role at
Target Hospitality 3 weeks ago Be among the first 25 applicants Join to apply for the
Accounts Receivable Specialist
role at
Target Hospitality 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
Job Details
Description
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 Seniority level
Seniority level Entry level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Hospitality Referrals increase your chances of interviewing at Target Hospitality by 2x Get notified about new Accounts Receivable Specialist jobs in
Spring, TX . The Woodlands, TX $55,000.00-$60,000.00 1 week ago Humble, TX $45,000.00-$50,000.00 3 weeks ago Humble, TX $42,000.00-$45,760.00 4 days ago Sr. Accounts Payable Specialist/Manager - North Houston
Spring, TX $75,000.00-$85,000.00 1 day ago Assistant Director of Ambulatory Services AP
Data Entry Clerk (100% Remote) - Entry Level
Mount Houston, TX $30.00-$40.00 38 minutes ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr