What are the responsibilities and job description for the Accounts Receivable Clerk - Argyle, TX position at Bonded Lightning Protection Systems, Ltd.?
Why Work At This Company
Our strength comes from our devoted team. We are dedicated to helping each member of the Bonded Team grow and committed to each other’s long term success.
Bonded Lightning Protection System is looking for team players in multiple locations! Team Bonded has a get-it-done mentality with high-quality workmanship and passion to serve others.
We are a second-generation, family-owned company dedicated to providing protection and peace of mind! We protect properties from catastrophic lightning strikes. We follow Christ’s example in everything we do in order to inspire others and make a difference in the world.
We are an equal opportunity employer who offers competitive compensation packages including company-paid medical insurance, paid holidays, and educational assistance. We offer career opportunities in Alabama, Georgia, Louisiana, Oklahoma, Texas, and Tennessee.
Summary: Analyze past due accounts and initiate collection efforts by performing essential duties and responsibilities. Process and post payments to customers’ accounts.
Responsibilities
Job Type: Full-time
Pay: $19.00 - $21.00 per hour
Benefits
Our strength comes from our devoted team. We are dedicated to helping each member of the Bonded Team grow and committed to each other’s long term success.
Bonded Lightning Protection System is looking for team players in multiple locations! Team Bonded has a get-it-done mentality with high-quality workmanship and passion to serve others.
We are a second-generation, family-owned company dedicated to providing protection and peace of mind! We protect properties from catastrophic lightning strikes. We follow Christ’s example in everything we do in order to inspire others and make a difference in the world.
We are an equal opportunity employer who offers competitive compensation packages including company-paid medical insurance, paid holidays, and educational assistance. We offer career opportunities in Alabama, Georgia, Louisiana, Oklahoma, Texas, and Tennessee.
Summary: Analyze past due accounts and initiate collection efforts by performing essential duties and responsibilities. Process and post payments to customers’ accounts.
Responsibilities
- Performs all duties and responsibilities according to the Mission and Core Values of the Company.
- Invoice Bonded Customers
- Process and post all payments
- Process credit inquiries
- Process various billing reports
- Prepare lien waivers and submit lien letters
- Keeps skills and knowledge of Texas/out of state collection law current and up to date
- Preforms collection calls
- Monitor current A/R status and advice of potential problems
- Assists with related special projects, as required
- Covers switchboard as needed
- Pass a criminal background check & drug screen
- Possess excellent communication skills (oral and written)
- Possess excellent customer service skills
- Team player
- Ability to prioritize multiple tasks
- Detail oriented
- To perform the job successfully, an individual should have a working knowledge of Microsoft programs (Outlook, Word, and Excel)
- One to two years Accounting/Accounts Receivable experience required
- High School diploma or GED
Job Type: Full-time
Pay: $19.00 - $21.00 per hour
Benefits
- 401(k)
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Referral program
- Vision insurance
- Weekly pay
- 8-hour shift
- Day shift
- Monday to Friday
Salary : $19 - $21