Job Description
Join Carmacks and Peters Bros. as an Accounts Receivable Specialist. Focus on customer invoicing, payment processing, and financial accuracy in this vital role.
In this position, you will generate invoices, process payments, and maintain up-to-date inventory records within the accounting system. You’ll also support month-end tasks and collaborate with project managers to deliver cost report updates. Strong skills in cash applications and collections will be critical to ensure accuracy and timeliness.
Key Responsibilities: • Generate customer invoices and AR-related documents • Apply recordings of customer payments accurately • Follow up on overdue accounts and billing inquiries • Prepare reports on customer payment trends • Assist project managers with cost inquiries
Requirements: • 2-3 years of experience in Accounts Receivable • Strong knowledge of invoicing and collections processes • Proficient in spreadsheet and word processing tools • High attention to ...
In this position, you will generate invoices, process payments, and maintain up-to-date inventory records within the accounting system. You’ll also support month-end tasks and collaborate with project managers to deliver cost report updates. Strong skills in cash applications and collections will be critical to ensure accuracy and timeliness.
Key Responsibilities: • Generate customer invoices and AR-related documents • Apply recordings of customer payments accurately • Follow up on overdue accounts and billing inquiries • Prepare reports on customer payment trends • Assist project managers with cost inquiries
Requirements: • 2-3 years of experience in Accounts Receivable • Strong knowledge of invoicing and collections processes • Proficient in spreadsheet and word processing tools • High attention to ...
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