AR Analyst Specialist
Archrock
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- Location
- Houston, TX
- Job type
- Full time
- Posted
- Nov 6
- 1 day ago
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Career path
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About the company
Archrock
Oil & energy · 1,001 to 5,000 employees
What you'll do
- Process and deliver invoices/credit memos
- Evaluate contractual detail
- Collect payment information
- Reconcile accounts and prepare reports
- Resolve billing issues and invoice disputes
- Collect outstanding debts
- Maintain customer data and meet monthly collection targets
What you need
- Detail-oriented mindset and a high sense of urgency.
- Proactive, self-directed approach with ability to multi-task.
- Ability to work independently and with a team in a fast paced and high-volume environment with emphasis on accuracy and timeliness.
- Read, write and speak English.
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Read the full posting here
The position responsibilities include supporting and performing various tasks to manage the billing and debt collection processes; within the Accounting department. In this position, duties may include processing and delivering invoices/credit memos, evaluating contractual detail, collecting payment information, reconciling accounts and preparing reports. The position will be focused on resolving billing issues, invoice disputes, collecting outstanding debts, maintaining customer data, reconcile accounts, meet monthly collection targets and otherwise supporting cash flow.