Glass Accounts Receivable Specialist

Service Center

CSCS TX

Job Summary

Assist with all AR actions for Glass

Essential Job Duties

• Support the billing department to prepare and distribute invoices to customers
• Assure timely billing by accurately entering billing information in the system
• Reconcile customer's detail accounts receivable and initiate necessary account adjustments to ensure proper accounts receivable balances are maintained and general ledger revenue recognized
• Ensure customer payments are applied and documented properly
• Follow up with customers for past due invoices
• Submit bank deposits and credit card deposits to Senior Accountant for posting in Workday
• Other duties as assigned

Skill/Requirements

• Education – Bachelor’s Degree in Accounting, Finance or related discipline preferred
• Experience – Minimum of 1-2 years in accounting environment. Multi-location experience is preferred
• Understanding of Generally Accepted Accounting Principles (GAAP) and working knowledge of general ledgers
• Proficient knowledge of Microsoft Excel
• Excellent verbal and written communication skills
• Inspired to serve internal customers, including Regional Managers
• Proven ability to systematically enhance processes and drive improvements
• Energetic, quick-learner who is driven to produce a high-quality product
• Skilled in organization, prioritization, time-management and attention to detail and accuracy
• Ability to analyze, research and solve problems
• Ability to adapt to changing organizational and operational needs, as we are rapidly growing
• Outgoing and self-motivated with the ability to work independently as well as to work collaboratively with all departments and management levels within the company
• Ability to receive and respond to performance feedback effectively

Caliber uses E-Verify to confirm the identity and employment eligibility of all new hires. 

Must be eligible to work in the U.S. with no restrictions.