We've asked 29,000 workers what matters most to them. Join our webinar on April 13th to find out what they said! Click here to read more.

close

Questions? 1-888-481-3375

Accounts Receivable/ Credit Specialist

Houston, TX

Apply Now

Description

Immediate Opening! Long-term contract!
Remote - Work from Home (training is on-site in Houston, so candidates must live locally)

Build Your Career While Working from Home!
Are you an accounting professional ready to leverage your 2+ years of accounts receivable experience in a role that provides flexibility to work from home? If so, this could be the opportunity you’ve been searching for! Here’s your chance to advance your career by becoming part of a high-performing remote team for a leading company who offers great pay, benefits and room to grow! And did we mention, work from home?! Take advantage of this Long Term Temporary career opportunity today!

Apply now and be part of a team where accounting professionals are 3x more satisfied working for RemX than the other guys.

“I like working with RemX, they are open and honest and there is good communication throughout the entire process.”Katina, RemX Associate

As a RemX Accounts Receivable Specialist We Offer You:

  • Competitive pay
  • Paid weekly (Direct Deposit or ATM Debit Card available)
  • Access to health benefits and retirement plan
  • A personal recruiter to help with job searches and assistance when at work!
  • FREE ONLINE skills training
  • Long-term Contract opportunity
  • Remote Opportunity

Accounts Receivable Representative Job Responsibilities

  • Maintain petty cash accounts and log all outgoing disbursements
  • Processing lien and bond requests, procuring documents for credit application process, releasing of orders, directions per credit analysts and credit manager, lien waivers, Cash in Advance collections and daily deposits
  • Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
  • Assist customers with invoice copies, proof of deliveries, short paid invoices and credit card payments as needed
  • Process new accounts and maintain the existing accounts by confirming credit reference information, utilizing D&B, Experian and NACM credit reports
  • Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made
  • Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
  • Matching, batching, coding, preparation and interpretation of the aging schedule, manual and computerized checks, expense reimbursements, cash management and discounts
  • Responsible for billing, inventory and/or cost accounting in addition to cash application and bank deposits and log funds daily
  • Obtain documentation pertaining to all delinquent accounts that require demand and/or legal letters
  • Customer account maintenance and reconciliation, credit memos, chargebacks and collections

Find A Job That Works For You!

Each and every day RemX puts over 90,000 people to work, helping more than 15,000 companies find the talent they need to succeed. And, as a part of the 10th largest staffing company in the world, we understand that at the heart of every successful business are people. That’s why we work hard to find you the right job at the right company. Explore all the exciting opportunities RemX offers and find the right job for you!

Job Requirements

Accounts Receivable Representative Job Requirements

  • 2+ years of experience in accounts receivables
  • Excellent attention to detail
  • Strong organizational ability
  • Effective corporate communications skills
  • Proficient in Microsoft office for month end reporting, meetings, NCS, etc; and possess working knowledge of credit processes and procedures
  • Ability to consistently meet all deadlines
  • Bachelor’s Degree in Accounting, Finance or related discipline, a plus but not required
Apply Now Applicant Privacy Policy