Jobs Information

  • Description:

    Accounts Receivable and Credit & Collections Position

    For over 25 years our company has been a leading industrial distributor serving our customer base from our corporate location in Houston, TX and 7 sales locations across the Gulf Coast Region. We have a broad spectrum of customers over various industries.

    Primary Responsibilities:

    • Ensure accurate and timely invoicing
    • Ensure all customer payments are applied timely and correctly from multiple sources
    • Ensure timely collection of customer receivables
    • Resolves adjustments and deductions from customer accounts
    • Generate customer statements
    • Credit and collections
    • Manage process for new customer account reviews and setup
    • Month end reconciliation of cash receipts
    • Prepare various accounting reports as needed
    • Maintain confidentiality of information

    Skills Required:

    • Detail oriented
    • Must have experience with Epicor Prophet 21 ERP software
    • Must have Microsoft Office skills especially Excel
    • Must have strong professional verbal and written communication skills

    Qualifications:

    • Degree preferred but not required based on experience level
    • Minimum of 3 years of experience in accounts receivable, billing, cash management along with credit and collections
    • Must reside within the Houston area
    • Salary based on level of experience and education

    We offer a wide range of benefits to all full time employees.

    • Medical and dental insurance
    • Company paid life insurance and long term disability
    • 401K Plan with company contributions
    • Paid vacation, sick leave and holidays

    Please email your resume.

    Job Type: Full-time

    Salary: $45,000.00 to $60,000.00 /year

    Job Location:

    • Houston, TX

    Required education:

    • High school or equivalent

    Required experience:

    • accounts receivable: 3 years
  • Starts On: Jan. 20, 2017, 11:19 a.m.