Overview

Job Title: Accounts Receivable Specialist

Location: Port Aransas

Status: Full-Time

Are you ready to be a vital part of a growing team? Zarsky Lumber Co. is seeking an enthusiastic and detail-oriented Accounts Receivable Specialist to join our dynamic finance department.

If you thrive in a collaborative environment and have a keen eye for resolving discrepancies, we want to hear from you!

Main Duties & Responsibilities:

• Apply customer payments accurately and efficiently.
• Conduct research on short payments, unapplied payments, credits, returns, and back-charges.
• Maintain clean accounts and proactively resolve discrepancies in a timely manner.
• Collaborate with internal staff and external customers to address any issues related to customer accounts.
• Track and resolve outstanding payment issues.
• Initiate collection calls when necessary.
• Keep accurate aging schedules for accounts.
• Assist other team members as needed.
• Other duties as assigned.

Required Education, Knowledge, and Skills:

• Undergraduate degree preferred, but not required.
• 1-3 years of related experience, preferably in a construction/building environment.
• Strong people skills with experience in working with senior and mid-level managers.
• Proficient in Excel.
• Knowledge of general accounting principles.
• Ability to set and prioritize daily, weekly, and monthly schedules to meet specified timelines.
• Flexibility during peak workloads.
• Effective communication skills.
• Exceptional organizational skills.

Zarsky Lumber Co. is an equal opportunity employer and considers all candidates for employment regardless of race, color, sex, age, national origin, creed, disability, marital status, sexual orientation, or political affiliation.

If you're ready to contribute to the success of our team and be part of a company that values diversity and equal opportunity, apply now and let's build a prosperous future together.