Part-Time Accounts Receivable (A/R) Specialist
Tri-Tech Surveying & Engineering
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- Location
- Houston, TX
- Work style
- On-site
- Job type
- Part time
- Posted
- Nov 5
- 2 days ago
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Career path
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About the company
Tri-Tech Surveying & Engineering
Construction · 51 to 200 employees
What you'll do
- Post daily accounts receivable payments in Sage
- Process customer credit card payments and journal entries
- Prepare and distribute monthly customer statements
- Monitor outstanding A/R balances and follow up on past-due accounts
- Contact customers regarding collections via email and telephone
- Research and resolve payment discrepancies
- Provide invoice copies and process customer lien releases
- Maintain accurate financial records and assist with general administrative duties
What you need
- 1–2 years of accounts receivable experience
- Strong Microsoft Excel skills
- Excellent attention to detail and accuracy
- Strong organizational, communication, and problem-solving skills
- Ability to work independently, prioritize responsibilities, and meet deadlines
- Experience with Sage or similar accounting software (preferred)
Key skills
accounts receivable experienceMicrosoft ExcelSageattention to detailproblem-solving skillswork independentlyprioritize responsibilitiesmeet deadlines
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Read the full posting here
Looking for a Part-Time Opportunity with Flexible Hours?
We are seeking an experienced, detail-oriented Part-Time Accounts Receivable Specialist to join our Houston team!
This is a great opportunity for an experienced accounting professional looking for a flexible work schedule while contributing to an established and growing company.
The ideal candidate will be organized, dependable, and comfortable managing accounts receivable functions in a fast-paced environment.
Key Responsibilities
Post daily accounts receivable payments in Sage.
Process customer credit card payments and journal entries.
Prepare and distribute monthly customer statements.
Monitor outstanding A/R balances and follow up on past-due accounts.
Contact customers regarding collections via email and telephone, including issuing demand letters when necessary.
Research and resolve payment discrepancies.
Provide invoice copies and process customer lien releases.
Prepare credit memos as needed.
Maintain accurate financial records and assist with general administrative duties.
Qualifications
1–2 years of accounts receivable experience required.
Experience with Sage or similar accounting software preferred.
Strong Microsoft Excel skills.
Excellent attention to detail and accuracy.
Strong organizational, communication, and problem-solving skills.
Ability to work independently, prioritize responsibilities, and meet deadlines.
Comfortable working in a high-volume, fast-paced environment.