We have Job Opportunity for A/R Analyst at Lufkin, TX with direct client. Please go through Detailed Job description below.
Duration: 6 months. Contract only
Here is a brief Job description:
Looking for a temp to help handle collections and invoicing
Ø Handles billing process and posts cash receipts. Performs data entry.
Ø Analyzes accounts receivable, contacts customers about billing issues and resolves disputes.
Ø Prepares journal entries of adjustment to billing.
Ø Ensures accuracy of invoicing based on contract terms and conditions.
Ø Maintains billing files. Prepares reports, including bad debt and aging reports. Requires 1-2 years of experience.
If you have the above qualification and interested to apply please reply with your updated resume, contact no. and expected pay rate and I will contact you to discuss further.