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Ap/Ar Billing Clerk Iii
Company | Zachry Group |
Address | , San Antonio, 78221, Tx |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-07-21 |
Posted at | 11 months ago |
ACCOUNTS PAYABLE/RECEIVABLE BILLING CLERK III
Corporate Headquarters – Zachry Engineering Corporation
San Antonio, TX
The AP/AR Billing Clerk position requires proficiency in transactional business processes (Accounts Receivable, Accounts Payable, and Payroll, with a heavy emphasis in Billings). The Representative will perform a variety of routine accounting functions under general supervision and in accordance with standard procedure. The successful incumbent will effectively confer with managerial or technical personnel, other departments, or contractors to resolve problems.
RESPONSIBILITIES
- Develop and maintain positive working relationships with department, Project Managers, and internal/external clients.
- Work closely with IT on problem recognition, resolutions, enhancements, testing, and data verification.
- Complete special projects as required by manager.
- Ensure setup of business processes in order to meet contractual obligations.
- Reply to assigned queries correctly, efficiently and communicates in a timely manner.
- Full-cycle weekly/bi-weekly/monthly billings process. From setup, reconciliation, sending invoices to internal/external Clients to collections.
- Perform general office activities such as operating office equipment, processing mail, or securing confidential materials.
- Research source documents and prepare simple accounting reports.
- Ensure proper documentation of all business processes by sorting and/or classifying information according to enterprise record retention guidelines.
Job Requirements:
REQUIREMENTS
- Must have high school diploma or equivalent
- Proficient with Microsoft Office Suite, particularly Excel
- Minimum of three years of relevant accounting experience in lieu of a college degree
- Strong written and verbal communication
- Deadline driven
- Experience using general office equipment and computer programs
PREFERRED QUALIFICATIONS
- Advanced proficiency in MS Excel
- Adaptable and works well in a fast-paced environment
- Experience working in the engineering industry
- Bachelor’s degree in Accounting, Finance or related field
- 5 years or more of Accounts Receivable work experience
PHYSICAL DEMANDS
Employee will be required to communicate in person, via telephone, email, video chat, and software systems. Position may include visits to construction sites and industrial facilities requiring mobility (on ground and at heights) and the use of personal protective equipment (PPE) including but not limited to: hardhat, safety glasses/goggles, ear plugs/muffs, masks/respirators, safety vests, gloves and work boots.
WORK ENVIRONMENT
Work will be in a professional, buttoned up corporate office environment operating and functioning at a fast pace. Working out of contemporary open workspaces, and various conference rooms when collaborating with team members. Our corporate campus includes an on-site café with various daily breakfast, lunch and snack-time selections, a sizeable fitness center equipped with various state of the art workout equipment & weights, outdoor walking/jogging-path, herb garden, basketball half-court, sand-volleyball court, soccer field, as well as a clinic with a certified nurse practitioner. Office noise will be low and generally consist of cube neighbors’ phone-calls, conversations and/or laughter. You can expect people to treat you with friendliness and respect throughout the Zachry campus.
The above description covers the fundamental responsibilities of the above position. It shall not be construed as a complete listing of all miscellaneous, incidental, or similar duties which may be required from day-to-day.
Zachry Group is dedicated in providing a Safe and Drug Free work environment; and is an Equal Opportunity Employer.
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