Accounts Receivable/Payable

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Located in Waxahachie, TX

Salary: Up to $22/hr

This Accounts Receivable Clerk position requires a high level of attention to detail and a strong work ethic. The individual who fills this role will be able to multi-task effectively and should be reliable, patient and detail oriented. The ideal candidate is someone who understands the importance of data entry and is looking for a challenging opportunity with a company experiencing steady growth.

Responsibilities:

• Payment Processing: Accurately process customer payments in SAP, record transactions, and maintain cash logs for Corporate Accounting.
• Discrepancy Resolution: Investigate and resolve payment discrepancies, documenting findings and collection efforts.
• Credit Management: Evaluate credit requests, process new customer applications, and make informed credit decisions.

Requirements:

• SAP Proficiency: Strong familiarity with SAP software for efficient accounts receivable management.
• Accounting Background: Minimum of five years of accounting experience preferred or an associate's degree in accounting.
• Attention to Detail: Exceptional attention to detail to ensure accurate financial records and identify payment discrepancies.

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