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Accounts Receivable Specialist

ACS Solutions

This is a Contract position in Baytown, TX posted August 29, 2021.

· Prepares customer statements, bills and invoices; reconciles expenses to the general ledger; takes care of basic client inquiries; and performs other clerical tasks related to maintaining the accounts receivable records for an organization.

· Calculates and posts receipts to appropriate general ledger accounts and verifies details of transactions, such as funds received and total account balances.

· Prepares monthly receivable statements.

· Compiles and sorts documents, such as invoices and checks, substantiating business transactions.

· Prepares and posts invoices and credit and debit memos.

Job Requirements: 2-4 Years of Experience High School Diploma

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