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Gypsum Management and Supply
Gypsum Management and Supply
5.001 – 10.000 Angajați
ConstrucțiiHardwareIndustria prelucrătoare
Gypsum Management and Supply este un distribuitor de materiale de construcții și furnizor de servicii care sprijină antreprenorii din domeniul construcțiilor rezidențiale și comerciale din Statele Unite și Canada. Înființată în 1971, compania activează în construcții, producție și articole de feronerie, prin intermediul a peste 300 de locații și a aproape 100 de centre de vânzare, închiriere și service pentru unelte. Gama sa de produse include plăci de gips-carton și gips, oțel, materiale izolatoare, tavane acustice, cherestea, panouri FRP și alte materiale pentru construcții. Clienții pot folosi și platforma de comenzi online și flota de livrare, iar echipele locale oferă servicii axate pe proiecte, cu accent pe siguranță, fiabilitate și expertiză practică.
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Locurile de muncă ale companiei

Accounts Receivable Specialist - Houston, TX (Onsite)

Process customer payments and resolve discrepancies for Tejas Materials. Maintain accurate accounts receivable records from the Houston office.

USStatele Unite ale AmericiiTXTexasLa sediuNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăCreanțe comerciale

Descriere

  • Apply customer payments accurately
  • Resolve payment discrepancies promptly
  • Post customer payments received by cash, check, credit card, and online portal
  • Record checks, deposits, and Received on Account payments
  • Retrieve and post Lockbox payments
  • Correct payment errors from counter sales
  • Inform the Credit Department about unapplied cash and short payments
  • Support month-end closing for all accounts receivable
  • Help process customer refund checks
  • Support projects and tasks assigned by the Credit and Accounting department
  • Report to the AR Manager or Supervisor
  • Carry out other assigned duties

Cerințe

  • Proficiency with Microsoft Office applications
  • Working knowledge of general accounting policies and procedures
  • High school diploma or GED
  • One to three years of related credit or accounts receivable experience preferred
  • Ability to operate basic office equipment
  • Effective communication with customers, employees, and management by phone, email, and in person
  • Ability to analyze financial information and reconcile accounts
  • Ability to protect confidential company and customer information
  • Ability to meet deadlines while maintaining accuracy in a fast-paced environment
  • Successful completion of a background check and drug screen, where permitted by law

Beneficii

  • Medical, dental, vision, disability, and life insurance
  • Wellness benefits
  • 401(k) retirement plan
  • Employee stock purchase program
  • Paid holidays and vacation days
  • Professional growth opportunities
  • Development and training programs
  • Background check and drug screen required as a condition of employment

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