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Account Receivable Specialist
at LSI Staffing
Pasadena, TX
Posted: 4-16-2025
Finance
$50,960/year
Apply to this job
You’ll be taken to a third party website to find the job application. You got this!
About this Career
Bookkeeping, Accounting, and Auditing Clerks
Skills
Invoicing, Collections, Customer Service, Virtual Folder, Memos, Organizational Skills, Auditing, Microsoft Office, Accounting Records, Ability To Meet Deadlines, Accounting Software, Billing Inquiries, Decision Making, Accounts Receivable, Billing, Detail Oriented, Deposit Accounts, Sales, Problem Solving, Financial Policy, Team Oriented
Job Description
Account Receivable Specialist 3.6 3.6 out of 5 stars Pasadena, TX 77505 LSI Staffing Pasadena is Hiring an Accounts receivable specialist at our client in Pasadena TX. Starting pay $27 depending on experience. This is a Direct Hire position, available ASAP. The Accounts Receivable Specialist will be responsible for timely and accurate billing, collection calls, and resolving any disputes. Accordingly, we are seeking an organized, internally motivated, detailed, and team-oriented individual who possesses the skill and knowledge base to maintain compliance with all financial policies and procedures. Major Responsibilities Daily audit of field tickets and supporting documentation to process into an invoice Generate and send out invoices to customers Submit invoices daily to customers through various channels (e-mail, online portal, mail, etc.) Bill retainage balances and follow up with payments Creating virtual folders and saving invoicing and credit memos supporting documents in PDF format Communicate with outside offices and sales reps to resolve billing questions/issues Update accounting records with customer information Assist with collection calls as needed Answer customer questions and handle disputed invoices Assist with bank and end-of-year audits Drive weekly Teams calls with districts to review projects for the month Create and reconcile scorecard weekly (expected revenue versus actual) in Excel Fill out waivers and payment applications Reconcile project billings by proposal/contract in Excel using formulas Verify and set projects in an accounting system Reconcile customer deposits and retainage accounts Essential Qualifications Education High School diploma or equivalent Associates degree and higher preferred Experience Minimum of 4 years work in Accounts Receivables Experience working in a fast paced and customer-focused environment Proficient in Microsoft Office Suite (especially Excel) Construction invoicing background Skills and Requirements Ability to meet deadlines Has interpersonal, problem-solving, and decision-making skills Excellent organizational abilities Professional communication skills (oral and written) High attention to detail Team player -competitive compensation and benefits, 401(k), an
Job Type:
Full-time Pay:
$22.00 - $27.00 per hour Expected hours: 40 per weekBenefits:
Health insuranceSchedule:
8 hour shift Day shift Monday to Friday Ability toCommute:
Pasadena, TX 77505 (Required) Ability toRelocate:
Pasadena, TX 77505: Relocate before starting work (Required)Work Location:
In personOther Job Posting Details
Salary
Minimum
Maximum
$45,760/yr
$56,160/yr