Xammax

6 jobs near Columbus, OH

Create personal relationships with our clients, gather service information, inputs tickets, coordinate and follow-up to ensure our customers are satisfied. Customer Service * Create rapport and line ...

New

In the role of IT Support Engineer II, you will be instrumental in delivering high-quality technical support and software troubleshooting to ensure seamless computer management across client ...

We are seeking a detail-oriented Accountant / Office Administrator to manage the company's day-to-day accounting, financial reporting, and office operations. This role is central to keeping project ...

Summary Able to handle running small to medium sized projects and troubleshooting service calls for customers throughout the Houston Metroplex. Company truck provided. Normal Hours are 7am-3:30pm ...

Accounting Specialist/ Accounts Receivable

Xammax

San Antonio, TX

$42K - $50K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 17 days ago


Job description

We are seeking an experienced Accounting Specialists with a relatively wide range of accounting experience. The primary responsibility of this position is to manage the day-to-day Accounts Receivable functions of the company, Deal Order Administering and assisting the Controller with end of month closing tasks. This individual must be able to effectively manage his/her time, always display an extremely high level of organization skills and display honesty and integrity.

Primary Duties:

Perform Accounts Receivable Job Duties

  • Calling, emailing and corresponding with current and past due customers daily
  • Send out monthly statements and past due notices/invoices to customers
  • Receive & process incoming customer payments
  • Analyze and reconcile customer accounts/invoices
  • Research and resolve customer account balances
  • Assist with monthly customer invoicing
  • Assist in monthly closing tasks as directed by management
Deal Administrator
  • Review deals submitted by the sales department to determine the appropriate course of action
  • Review contracts and quotes for accuracy
  • Adhere to the process requirements which meet auditing standards
  • Understand the sales cycle
  • Answer Incoming Calls - Share incoming call duties
  • Understand & Prioritize Organization Priorities and Meet Deadlines
  • Other Duties as Deemed Appropriate

This Job Is Ideal for Someone Who Is:

  • Dependable -- more reliable than spontaneous
  • People-oriented -- enjoys interacting with people and working on group projects
  • Detail-oriented -- would rather focus on the details of work than the bigger picture


Requirements

Education and Experience Qualifications:

  • Bachelor’s degree in Accounting/Finance or minimum of 5 years of accounting experience (Required)
  • Experience with Quickbooks & SAP Business One (Not Required).
  • Proficiency with email and Microsoft office applications with exceptional skills in Excel.


Benefits

Benefits:

· Health Insurance

· Dental Insurance

· Vision Insurance

· Retirement Plan

· Paid Time Off