Accounts Receivable
Bruce Lowrie Chevrolet, Fort Worth, TX, United States
Accounts Receivable Specialist
We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing and maintaining accurate records of all receivables. This role requires strong analytical skills and the ability to work collaboratively with various departments and customers to ensure the financial health of the organization.
Responsibilities include but are not limited to:
Process and manage incoming payments in compliance with financial policies and procedures.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Conduct regular age analysis and follow up on outstanding invoices, resolving any discrepancies or issues with clients.
Collaborate with the sales and customer service teams to address and resolve billing issues.
Identify opportunities for streamlining and improving the accounts receivable process.
Ensure compliance with company policies and regulatory standards.
Qualifications:
Proven experience in accounts receivable (Auto Dealership Receivables a huge plus)
Strong knowledge of accounting principles and best practices.
Proficiency with accounting software and Microsoft Office Suite, particularly Excel.
Excellent analytical, problem-solving, and communication skills.
High degree of accuracy and attention to detail.
Ability to work independently and as part of a team in a fast-paced environment.
What we offer:
Competitive salary and benefits package.
Opportunities for professional growth and development.
A supportive and inclusive work environment.
We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing and maintaining accurate records of all receivables. This role requires strong analytical skills and the ability to work collaboratively with various departments and customers to ensure the financial health of the organization.
Responsibilities include but are not limited to:
Process and manage incoming payments in compliance with financial policies and procedures.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Conduct regular age analysis and follow up on outstanding invoices, resolving any discrepancies or issues with clients.
Collaborate with the sales and customer service teams to address and resolve billing issues.
Identify opportunities for streamlining and improving the accounts receivable process.
Ensure compliance with company policies and regulatory standards.
Qualifications:
Proven experience in accounts receivable (Auto Dealership Receivables a huge plus)
Strong knowledge of accounting principles and best practices.
Proficiency with accounting software and Microsoft Office Suite, particularly Excel.
Excellent analytical, problem-solving, and communication skills.
High degree of accuracy and attention to detail.
Ability to work independently and as part of a team in a fast-paced environment.
What we offer:
Competitive salary and benefits package.
Opportunities for professional growth and development.
A supportive and inclusive work environment.