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Gypsum Management and Supply
Gypsum Management and Supply
5 001 – 10 000 Xodimlar
Apparat ta’minotiIshlab chiqarishQurilish
Gypsum Management and Supply Amerika Qo‘shma Shtatlari va Kanadadagi uy-joy hamda tijorat pudratchilarini qo‘llab-quvvatlaydigan qurilish materiallari distribyutori va xizmat ko‘rsatuvchi kompaniyadir. 1971-yilda tashkil etilgan kompaniya qurilish, ishlab chiqarish va xo‘jalik mollari sohalarida faoliyat yuritadi. Kompaniya 300 dan ortiq manzilga hamda asbob-uskunalarni sotish, ijaraga berish va ularga xizmat ko‘rsatish bo‘yicha qariyb 100 ta markazga ega. Uning mahsulot assortimenti gipsokarton va gips plitalari, po‘lat, izolyatsiya materiallari, akustik shiftlar, yog‘och-taxta materiallari, FRP panellar va boshqa qurilish mahsulotlarini o‘z ichiga oladi. Mijozlar onlayn buyurtma platformasi va yetkazib berish parkidan ham foydalanishlari mumkin, mahalliy jamoalar esa xavfsizlik, ishonchlilik va amaliy tajribaga urg‘u berib, loyihalarga yo‘naltirilgan xizmat ko‘rsatadi.
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Kompaniyadagi ish o‘rinlari

Accounts Receivable Specialist - Houston, TX (Onsite)

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

USAmerika Qo‘shma ShtatlariTXTexasOfisdaTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaDebitorlik qarzlari

Tavsif

  • 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

Talablar

  • 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

Imtiyozlar

  • 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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MasofaviyTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaKonsultant
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