AMSYS Innovative Solutions, LLC Looking for Accounts Receivable Coordinator at Houston, TX Full Time

Key Responsibilities:

• Manage the invoicing process, including verifying and processing invoices, resolving invoice discrepancies, and ensuring timely and accurate billing.
• Collaborate with cross-functional teams to resolve any issues related to accounts receivable, such as disputes, discrepancies, and unapplied payments.
• Develop and maintain relationships with customers to ensure timely payment and customer satisfaction.
• Analyze and report on accounts receivable metrics to identify trends and opportunities for improvement.
• Stay up-to-date on industry-specific billing practices, regulations, and standards to ensure compliance.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of experience in invoicing and accounts receivable, preferably in the oil and gas industry.
• Strong knowledge of industry-specific billing practices, regulations, and standards.
• Excellent communication, problem-solving, and analytical skills.
• Ability to work independently and as part of a team, with strong attention to detail.