Archon Resources

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Accounts Receivable

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Location: Dallas, TX

Job Description

Position: Contract Accounts Receivable Coordinator
Location: - Dallas, TX - 75240
Schedule: Monday - Friday 8 AM - 5 PM
Pay: $23.00


Job Summary:
The Accounts Receivable Coordinator is responsible for processing client engagements and billing and providing the highest level of customer service.

Responsibilities:
  • Ensure the accuracy of and finalize client invoices in the accounting systems.
  • Make corrections to invoices as needed and verify proper approvals are obtained.
  • Provide copies of invoices, client agreements, and payment information to Engagement Teams as requested.
  • Assist in monitoring the Accounts Receivable e-mail account and hotline for billing inquiries and respond promptly.
  • Assist with setting up new engagements and other accounting projects as needed.
  • Performs additional duties as assigned
Education and Experience:
High-school diploma or equivalent required. 
Prior receivables and/or accounting experience preferred. 
Candidate must be able to work under tight deadlines and have strong customer service and communication skills.
Candidate must be able and be able to work independently under limited supervision. 
Strong problem-solving skills and the ability to multi-task are a must.

Technical Skills:
Candidate must have intermediate skills in Microsoft Word, Excel, Outlook, and Adobe.
 Experience using the Workday Financial System is preferred.

For more information, please forward your resume to Marva Walker at marva.walker@archonresources.com

DFWFA

 
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