What are the responsibilities and job description for the PT Accounts Receivable Specialist position at Fuse3 Solutions?
Position: Part Time AR Specialist
Location: Tulsa, OK
Pay: $21/hour
Job Summary
The Part Time AR Specialist is responsible for managing incoming payments, maintaining accurate billing records, and ensuring timely collection of outstanding balances. This role works closely with clients, sales, and the finance team to keep cash flow healthy and resolve payment discrepancies.
Key Responsibilities
Candidates who are interested should apply with resume as soon as possible; interviews are in progress. Only qualified candidates will get a reply, others will be ignored.
To see this and other jobs please visit: http://fuse3solutions.com/
Fuse3 Solutions is an Equal Opportunity Employer. Fuse3 Solutions provides equal employment opportunities (EEO) to all employees and applicants without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran, in accordance with applicable federal, state, and local laws. Reasonable accommodation is available for qualified individuals with disabilities upon request.
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Location: Tulsa, OK
Pay: $21/hour
Job Summary
The Part Time AR Specialist is responsible for managing incoming payments, maintaining accurate billing records, and ensuring timely collection of outstanding balances. This role works closely with clients, sales, and the finance team to keep cash flow healthy and resolve payment discrepancies.
Key Responsibilities
- Generate and send invoices to clients in a timely, accurate manner
- Monitor accounts to identify outstanding debts and follow up on overdue payments
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
- Process incoming payments (checks, ACH, credit card) and apply to correct accounts
- Communicate with clients regarding billing questions, disputes, and payment plans
- Prepare aging reports and provide regular updates to management on outstanding balances
- Collaborate with sales/account managers on client payment issues
- Assist with month-end closing related to AR
- Maintain organized, accurate records of all transactions
- 1–3 years of experience in accounts receivable, billing, or collections
- Proficiency with accounting software (e.g., QuickBooks, NetSuite, or similar)
- Strong Excel skills
- Excellent communication and negotiation skills
- High attention to detail and organizational skills
- Ability to work independently and manage multiple accounts
Candidates who are interested should apply with resume as soon as possible; interviews are in progress. Only qualified candidates will get a reply, others will be ignored.
To see this and other jobs please visit: http://fuse3solutions.com/
Fuse3 Solutions is an Equal Opportunity Employer. Fuse3 Solutions provides equal employment opportunities (EEO) to all employees and applicants without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran, in accordance with applicable federal, state, and local laws. Reasonable accommodation is available for qualified individuals with disabilities upon request.
#ind123
#tul
Salary : $21