Professional Job Description
Job Title: Accounts Receivable Coordinator
Location: Houston TX 77086 (Onsite)
Duration: 3 Months (Possible Extesnisons)
Work Schedule: Monday Friday Start time between 7:00 AM 9:00 AM
Position Overview
We are seeking a detail-oriented Accounts Receivable Coordinator to support billing and customer account activities in a fast-paced administrative environment. This onsite role requires strong accuracy in invoice processing excellent communication skills and prior billing experience. The ideal candidate will have a customer-focused mindset and the ability to manage accounts receivable functions efficiently.
Key Responsibilities
-
Process and verify invoices accurately and in a timely manner
-
Contact customers to gather feedback on billing processes and ensure issue resolution
-
Maintain accurate records of customer accounts and transactions
-
Support accounts receivable operations and documentation
-
Collaborate with internal teams to ensure billing accuracy and customer satisfaction
Required Qualifications
-
Mandatory prior billing experience
-
0 2 years of experience in accounts receivable billing or administrative support
-
Strong customer service and communication skills
-
High attention to detail and organizational ability
-
Comfortable working onsite in Houston TX
Preferred Qualifications
Professional Job Description Job Title: Accounts Receivable Coordinator Location: Houston TX 77086 (Onsite) Duration: 3 Months (Possible Extesnisons) Work Schedule: Monday Friday Start time between 7:00 AM 9:00 AM Position Overview We are seeking a detail-oriented Accounts Receivable Coo...
Professional Job Description
Job Title: Accounts Receivable Coordinator
Location: Houston TX 77086 (Onsite)
Duration: 3 Months (Possible Extesnisons)
Work Schedule: Monday Friday Start time between 7:00 AM 9:00 AM
Position Overview
We are seeking a detail-oriented Accounts Receivable Coordinator to support billing and customer account activities in a fast-paced administrative environment. This onsite role requires strong accuracy in invoice processing excellent communication skills and prior billing experience. The ideal candidate will have a customer-focused mindset and the ability to manage accounts receivable functions efficiently.
Key Responsibilities
-
Process and verify invoices accurately and in a timely manner
-
Contact customers to gather feedback on billing processes and ensure issue resolution
-
Maintain accurate records of customer accounts and transactions
-
Support accounts receivable operations and documentation
-
Collaborate with internal teams to ensure billing accuracy and customer satisfaction
Required Qualifications
-
Mandatory prior billing experience
-
0 2 years of experience in accounts receivable billing or administrative support
-
Strong customer service and communication skills
-
High attention to detail and organizational ability
-
Comfortable working onsite in Houston TX
Preferred Qualifications
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