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title= san antonio Location: San Antonio Address: 1314 E. Sonterra Blvd. #101, San Antonio, TX 78258 Numbers: Phone Number: (281) 9999108; Fax Number: (281) ...
Sirius Computer Solutions is a nationally recognized solution provider with a certified team of sales and technical professionals who have the skills, product ...
Under direction, is responsible for performing basic accounting and bookkeeping work involving maintaining and balancing books, compiling reports, statistics, ...
Under general direction, is responsible to perform key functions to achieve goals of the work section or to provide direction and supervision over a group of ...
Under general supervision, is responsible to process vendor invoices and to perform associated clerical/administrative duties and functions necessary to achieve ...
Under immediate supervision, is responsible for executing vendor invoice entry and associated clerical/administrative duties and functions necessary to achieve ...
Under direction, is responsible for performing administrative and supervisory work planning, organizing, directing, and coordinating the activities of Accounts ...
Under general supervision, is responsible for performing basic accounting, bookkeeping, and clerical duties to include, preparing reports, invoices, and statements ...
This AP/AR Clerk Position Features: company invested in your success business casual environment great benefits Great Pay to 31kTerrific opportunity for a professional ...
Roth Staffing Companies, L. P. - San Antonio, TX US
Job duties: Process payables for a multifacility corporate structure Process incoming payables mail Match invoices/packing slips Expedite discrepancies / problem ...
For your reference, we have included the original job posting below.
Accounts Receivable Clerk
Job Number:
44084938
Company Name:
Confidential Company
Job Location:
San Antonio, TX US
Job Category:
Accounting & Finance
Accounts Receivable Clerk
An "Inc. 500 Fastest Growing Company" is looking for an Accounts Receivable Clerk to record payments to customers' accounts and maintains accounts receivable records by performing the following duties:
RESPONSIBILITIES:
Prepares daily cash deposits and fills out cash control sheet daily.
Enters finalized cash receipts and updates accounts receivable ledger by customer.
Obtains and mails invoice copies for customers, as requested.
Processes daily credit card deposits.
Files check stubs and bank receipts.
Researches and processes customer claims of invoice payment.
Researches and processes charge backs, returns, and bad checks.
Answers accounts receivable phone inquiries and follows up.
Calls and/or mails correspondence to customers as necessary in order to update accounts.
Assists with related special projects, as required.
Requirements:
Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience.
To perform this job successfully, an individual should have knowledge of Quickbooks, Peachtree Accounting software and Custom database system Database software.
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.