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Accounts Receivable Specialist
Baker Engineering San Antonio, TX
Apply
$48k-60k (estimate)
Full Time 4 Days Ago
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Baker Engineering is Hiring an Accounts Receivable Specialist Near San Antonio, TX

Job Description

Job Description

Baker Engineering and Risk Consultants, Inc. (BakerRisk®) is a technology leader in the prediction, prevention, and investigation of potentially catastrophic events including explosions, fires and toxic material releases. Our client base includes international companies in the industrial, production, refining, mining, explosive, military, government, and insurance sectors.

BakerRisk® is seeking an immediate full-time Accounts Receivable Specialist with heavy concentrations on collections, timely invoice delivery and tracking A/R aging in our San Antonio, Texas corporate office. The ability to handle multiple tasks proficiently and professionally will be very important for this position. The candidate must be physically present in the job location, San Antonio, Texas.

The main responsibilities will include:

  • client billing
  • cash receipt intake
  • collections
  • project costing
  • project closures
  • financial reporting and other duties, as needed.

Additional Responsibilities:

  • Must be able to develop and maintain relationships with clients, process all billings/collections, and address all other client issues that arise for the company and its four subsidiaries.
  • Must be able to meet strict deadlines for financial monthly cycle, while maintaining organized and accurate records.
  • Independently and effectively perform a multitude of standardized accounting tasks that have a clear and specified objective regarding invoicing and collections.
  • Understands, gains knowledge and functions within guidelines set by the interests for the accounting group of tasks for the benefit of the company.
  • Ability to execute with a great sense of urgency, work closely with team as needed, and accept full responsibility for job duties.
  • Operates independently for routine tasks while being capable of determining what issues require supervisory attention.

Skills & Abilities (Required):

  • High School Diploma with at least 6 years of experience of client invoicing and collections.
  • Full-time availability with some overtime, as needed.
  • Proficiency with Microsoft Office (Word, Excel, and Outlook)
  • Strong accounting, grammar and math skills are required.
  • Excellent verbal and written communication skills
  • Organized, precise attention to detail, and highly accurate in processes.
  • Must be willing to take ownership of responsibilities

Software & Skills (Preferred):

  • Solomon
  • Beyond Software
  • Accounting Degree, preferred.

BakerRisk® offers a competitive salary and benefit package including holiday, vacation and sick leave pay, medical/dental insurance, matching retirement savings plan, and potential for a year-end bonus.

Additional Information: For additional information, please see our website at www.BakerRisk.com.

( BakerRisk®) is an Equal Opportunity Employer. All applicants receive equal consideration, regardless of their race, color, religion, age, gender, disability, veteran status, sexual orientation, national origin, or any other protected status. BakerRisk and its affiliated companies are drug-free workplaces.

Job Summary

JOB TYPE

Full Time

SALARY

$48k-60k (estimate)

POST DATE

04/23/2024

EXPIRATION DATE

05/09/2024

HEADQUARTERS

HEMET, CA

SIZE

50 - 100

FOUNDED

2015

REVENUE

$10M - $50M

INDUSTRY

Business Services

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The following is the career advancement route for Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist. You can explore the career advancement for an Accounts Receivable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Specialist job description and responsibilities

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Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

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The specialists make sure that activities associated with the payables and receivables are accurate.

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Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Specialist jobs

Accounts receivable specialists are members of the organization's finance or accounting department.

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Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

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According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.

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Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.

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Specialists are also highly trained on the competencies that are required of their specialty.

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Step 3: View the best colleges and universities for Accounts Receivable Specialist.

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