Smith & Associates Logo

Smith & Associates

Sr. Accounts Receivable Specialist

Posted 3 Days Ago
Be an Early Applicant
In-Office
Houston, TX
Senior level
In-Office
Houston, TX
Senior level
Manage the full accounts receivable cycle: invoicing, payment posting (ACH, wire, checks, credit card, lockbox), reconciliations, credit memos, collections, and customer communications. Coordinate with sales and operations to authorize shipments or place holds, maintain accurate customer credit files and notes in the ERP (Glovia), and resolve billing discrepancies to ensure timely payments.
The summary above was generated by AI

SMITH is the leading independent electronic components distributor in the world. Since our founding in 1984, Smith’s Intelligent Distribution model and commitment to quality has allowed us to deliver comprehensive solutions to electronic component supply chains.  We work across a variety of industries including automotive, supercomputing, gaming, medical devices, oil and gas, and more. Additionally, we provide tailored supply chain solutions such as counterfeit testing, vendor inventory management, and sustainable hardware disposition. We're excited to meet you and share what we love about Smith!

We are seeking a detail-oriented and proactive Sr. Accounts Receivable Specialist to join our accounting team at a global electronic component distributor. This role is responsible for managing the full accounts receivable cycle while working cross-functionally with our sales and operations teams. Your work directly supports order fulfillment, risk management, and customer satisfaction.


Key Responsibilities

  • Process credit memos, adjustments and account reconciliations
  • Manage the AR lifecycle including invoicing, payment tracking and account reconciliation
  • Proactively communicate with customers via phone and email to follow up on outstanding invoices, resolve billing discrepancies and ensure timely payments
  • Work with Account Representatives to investigate past due alerts and ensure alignment on customer payments terms, credit limits and potential risks
  • Coordinate with the operations team to authorize order shipments upon payment receipt or enforce holds on delinquent accounts
  • Maintain accurate and up-to-date customer credit files, account notes and payment history within our ERP system (Glovia)
  • Post cash payments accurately and timely, including ACH, wire transfers, checks, credit cards and lockbox deposits

Qualifications


  • 2+ years of experience in accounts receivable or credit/collections
  • Strong understanding of billing systems, credit processes and payment collections
  • Experience working with ERP systems
  • Proficiency in Microsoft Office, particularly Excel, with the ability to manage spreadsheets and generate reports
  • Excellent verbal and written communication skills with a high level of professionalism
  • Proven ability to problem-solve and work cross-functionally with internal teams
  • Strong attention to detail, organizational skills and time management

SMITH is an Equal Opportunity/Affirmative Action employer

#LI-AK1
 

We are an Equal Opportunity/Affirmative Action Employer.

Similar Jobs

3 Days Ago
In-Office
Senior level
Senior level
Energy
Manage invoicing and collections for landfill and reclamation operations: prepare contract-based invoices, maintain billing data, reconcile ticketing and supporting documentation, resolve disputes, monitor A/R aging, communicate with customers and stakeholders, support bi-monthly billing, perform ad hoc analyses, and drive process improvements while maintaining internal controls.
Top Skills: ExcelWeighpay
9 Days Ago
In-Office or Remote
United States
Senior level
Senior level
Information Technology
Own end-to-end revenue operations for roofing/construction projects: generate invoices and progress billings, reconcile discrepancies, manage collections, support revenue reporting and job costing, optimize QuickBooks Online and field-service systems, and communicate with clients, insurers, and subcontractors.
Top Skills: AcculynxBill.ComBrexClickupCompanycamGoogle DriveGoogle SheetsJobnimbusQuickbooks OnlineRampSlackXactimate
4 Hours Ago
Remote or Hybrid
45K-75K Annually
Junior
45K-75K Annually
Junior
Artificial Intelligence • Fintech • Insurance • Marketing Tech • Software • Analytics
Handle inbound/warm insurance sales leads, consult customers on coverage, and close policies. Participate in paid remote training and obtain Property & Casualty license. Work scheduled shifts (including one weekend day), meet W@H technical requirements, and use provided equipment to achieve sales targets and performance goals.
Top Skills: Dsl)FiberHigh-Speed Wired Internet (CablePc

What you need to know about the Charlotte Tech Scene

Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.

Key Facts About Charlotte Tech

  • Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
  • Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
  • Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
  • Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account