Job Description
Tarvos Talent is seeking an onsite AR Specialist for a client in South Houston to join their team via a contract to hire opportunity. This role offers great opportunity for a contractor looking for a permanent role after only a couple of months. If you are detail-oriented, customer-focused, and have hands-on experience working within SAP this could be the role for you.
Why Join This Team
- Contract to hire role
- Collaborative, and supportive team environment
- Opportunity to expand your skillset
Core Responsibilities
- Manage the full accounts receivable cycle, including billing, cash application, collections, and customer account maintenance.
- Execute proactive collections and customer communications to ensure timely payment and resolve past-due balances.
- Research and resolve payment discrepancies, including short pays, unapplied cash, and credit/debit memos in accordance with company policy.
- Post, apply, and reconcile customer payments (checks, ACH, wires, lockbox) and prepare customer statements.
- Support month-end close and financial accuracy by reconciling the AR subledger to the general ledger and maintaining strong internal controls.
What You’ll Bring:
- 2+ years of Accounts Receivable experience
- Proficiency in SAP (SAP ECC or S/4HANA preferred)
- Strong written and verbal communication skills for customer correspondence
For immediate and confidential consideration, please apply here, or e-mail your resume directly to awilkerson@tarvostalent.com.
Job Tags
Permanent employment, Contract work, For contractors, Immediate start,