Accounting/Finance
Located in:
Tyler, TX
Pay: $20-$24/hour
Job Full Description:
We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our client's finance team on a temporary basis. This role is ideal for someone with experience in the oil and gas sector and a strong understanding of invoicing and collections processes. You will play a key role in ensuring timely and accurate billing and customer follow-up.
Key Responsibilities:
- Prepare and issue provisional and final invoices to customers in accordance with contract terms.
- Submit invoices and supporting documentation via customer portals.
- Perform light collections activities, including:
- Following up on outstanding payments via phone and email.
- Coordinating with sales representatives to resolve payment issues.
- Maintain accurate records of billing and collection activities in NetSuite.
- Assist with ad hoc AR tasks as needed.
Qualifications:
- 2+ years of experience in Accounts Receivable, preferably in the oil and gas industry.
- Proficiency with NetSuite or similar ERP systems.
- Strong communication and organizational skills.
- Ability to work independently and manage multiple priorities.
- Experience with customer portals and invoice submission processes.
If this sounds like a good fit for you, please apply today!
Tyler, TX
Darby Scheffer
darby.scheffer@expresspros.com
+1 903-592-9999
Email Us