Accounts Payable & Accounts Receivable Specialist
About the Job
Job Description
Job Description
About the Position
SuperSource is looking for a dependable, detail-oriented Accounts Payable & Accounts Receivable Specialist to manage the day-to-day AP and AR functions for our Dallas–Fort Worth operation.
This is a hands-on accounting position for someone who enjoys keeping things organized, following transactions through from beginning to end, and communicating with both customers and vendors to resolve issues.
You will be responsible for ensuring vendor bills are entered and paid accurately, customer payments are properly applied, past-due accounts are followed up on, and our accounting records remain current and accurate.
We use Zoho Books and Zoho CRM , so experience with Zoho is a plus, but we are happy to consider candidates with experience in QuickBooks or similar accounting systems who are comfortable learning new software.
Key Responsibilities
Accounts Receivable
- Monitor customer accounts and outstanding receivables
- Apply customer payments accurately to invoices
- Research unidentified or incorrectly applied payments
- Contact customers regarding past-due balances
- Send invoices, statements,