We are seeking a detail-oriented Accounts Receivable Clerk to support customer invoicing, cash application, and reconciliation activities. This role works closely with operations and project management to ensure accurate billing, timely collections, and compliance with customer and state requirements. Industry experience in Oil & Gas or Transportation is highly preferred.
Oil & Gas or Transportation industry experience preferred
Microsoft Dynamics 365 / Business Central experience preferred
Collaborate with operations and project management to ensure accurate and complete customer invoicing information
Perform weekly customer invoicing across all customers and service lines, including supporting documentation
Submit invoices through customer portals as required and follow up regularly on invoice status
Maintain constant internal and external communication regarding invoice status
Review weekly bank activity and reconcile transactions to the cash sub-ledger for AR and AP entries
Record cash entries for auto-debits and ACH payments not processed through Accounts Payable
Investigate and resolve invoicing discrepancies
Assist with general ledger account reconciliations
Understand and support project reporting and coding structures
Calculate monthly sales tax by state, remit payments timely, and record payments in the bank module
Assist with ensuring timely state filings in all applicable states
Cross-train and serve as backup for the Accounts Payable Clerk as needed
Assist with year-end audit support, tax preparation, and external reporting requests
Perform additional duties as assigned
U.S. Military Veteran, National Guard/Reserve member, or Military Spouse preferred
Bachelor's degree in Accounting or Finance
35 years of accounting or invoicing experience
Intermediate proficiency in Microsoft Excel
Strong preference for Microsoft Dynamics 365 Business Central experience
Ability to work independently and multitask in a fast-paced, detail-oriented environment
Demonstrated leadership qualities
Strong organizational skills with the ability to manage multiple priorities
Strong analytical and data analysis skills
Excellent written and verbal communication skills with adaptability
Strong decision-making and problem-solving abilities
Working knowledge of Microsoft Office Suite