Accounts Receivable Specialist

Wilks Brothers

Fort Worth, TXOn-siteFull time
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Location
Fort Worth, TX
Work style
On-site
Job type
Full time
Posted
Oct 20
2 days ago
Career path

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About the company

Wilks Brothers

Financial services · 1,001 to 5,000 employees

Wilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working in offices in Cisco, Willow Park, Fort Worth, Houston, and beyond. We invest in relationships and recognize the value in people, communities, and businesses. Our customers are not a number; they are a name, a family member, a friend. In the good times and in difficult times we treat them all equally – exactly how we want to be treated. We believe that business is not just about profit – it is personal too. At Wilks Brothers, we respect the people that make our business grow: our employees and our customers. Our goal is to develop mutually beneficial partnerships utilizing our core values of: Faith, Integrity, Team, Growth and Loyalty.

Wilks Brothers on LinkedIn

What you'll do

  • Generate and distribute customer invoices accurately and timely
  • Process and post customer payments
  • Prepare and reconcile daily deposits
  • Monitor customer accounts and perform collection activities on past-due balances
  • Communicate with customers regarding billing questions and account discrepancies
  • Prepare, file, and track mechanics liens and related documentation
  • Perform account reconciliations and resolve outstanding balances
  • Assist with month-end closing activities and reporting

What you need

  • Experience with accounts receivable processes and collections
  • Knowledge of standard accounting procedures and terminology
  • Proficiency in Microsoft Excel and other accounting software applications
  • Strong organizational skills and attention to detail
  • Ability to manage multiple priorities and meet deadlines
  • Must reside within driving distance of the work site
  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (preferred)
  • Experience with Spruce ERP software (preferred)
  • Education: an associate degree or a bachelor's degree

Key skills

accounts receivable processescollectionsaccounting proceduresMicrosoft Excelaccounting software applicationsorganizational skillsattention to detailmechanics liens

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Read the full posting here
Company Information: Wilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working in offices in Cisco, Willow Park, Fort Worth, Houston, and beyond. We invest in relationships and recognize the value in people, communities, and businesses. Our customers are not a number; they are a name, a family member, a friend. In the good times and in difficult times we treat them all equally – exactly how we want to be treated. We believe that business is not just about profit – it is personal too. At Wilks Brothers, we respect the people that make our business grow: our employees and our customers. Our goal is to develop mutually beneficial partnerships utilizing our core values of: Faith, Integrity, Team, Growth and Loyalty. Website: www.wilksbrothers.com This position will be on site at our facility located in: Fort Worth, TX. We do not offer visa sponsorship for this position. Position Summary : The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle and ensuring timely and accurate collection of customer payments. This position plays a key role in maintaining healthy cash flow, supporting customer account management, and ensuring compliance with company billing and collection procedures. Key Roles / Responsibilities : Generate and distribute customer invoices accurately and timely. Process and post customer payments, including checks, ACH, wire transfers, and credit card transactions. Prepare and reconcile daily deposits. Monitor customer accounts and perform collection activities on past-due balances. Communicate with customers regarding billing questions, payment status, and account discrepancies. Prepare, file, and track mechanics liens and related documentation when necessary. Perform account reconciliations and resolve outstanding balances. Reconcile deposits and cash receipts to the general ledger. Maintain accurate customer records and supporting documentation. Assist with month-end closing activities and reporting. Support other accounting and administrative functions as assigned. Required Education, Experience, and Qualifications: Required Experience with accounts receivable processes and collections. Knowledge of standard accounting procedures and terminology. Proficiency in Microsoft Excel and other accounting software applications. Strong organizational skills and attention to detail. Ability to manage multiple priorities and meet deadlines. Must reside within driving distance of the work site. Preferred Associate’s or Bachelor’s degree in Accounting, Finance, or a related field. Experience in the construction, building materials, or related industry. Experience with Spruce ERP software. Knowledge of mechanics liens and construction-related payment processes . Working Conditions : Prolonged periods sitting at a desk and working on a computer. Must be able to lift 15 pounds at times. Positions self to install equipment, including under desks. Moves throughout the building to access files. Must be able to comprehend and follow written and oral instructions. Must be able to complete tasks even with frequent interruptions. Must be able to use discretion and independent judgment as needed. Must be able to speak clearly on the phone and to fellow workers. #LI-ONSITE #LI-BN1 #Wilksbrothers Wilks Brothers and affiliated companies does not accept unsolicited resumes from recruitment agencies or fee based recruitment services. Recruitment agencies or recruitment services may contact recruiting@wilksbrothers.com for more information. This job description should not be interpreted as an exhaustive list of responsibilities or as an employment agreement between the employer and the employee. The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification and are subject to change as the needs of the employer and requirements of the job change. Any essential functions of this position will be evaluated as necessary should an employee/applicant be unable to perform the functions or requirements due to a disability as defined by the Americans with Disabilities Act (ADA). Reasonable accommodation for the specific disability will be made for the employee/applicant when possible.

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