Accounts Receivable Specialist – Bookkeeping
Full-Time 
Remote Job Summary
As a A/R Specialist on our Bookkeeper team, you will join an established team to manage your own set of location financials. On a daily basis, you will record all financial transactions, including cash payments, into the correct general ledger and verify that they are accurate. You will also be responsible for maintaining all financial records, processing company billing, managing an open line of communication with the Operating Director for the locations in which you are assigned to.
Benefits
Compensation
Competitive starting salary that corresponds to the applicant’s experience and this role’s needs
Career Development & Support
Receive initial corporate training & ongoing corporate support while you develop professionally
Responsibilities and Duties
- Process company billing and weekly invoices as a primary role in this position
- Review financial transactions for accuracy and input transactions into the correct ledger
- Reconcile bank and other accounts
- Work through aged accounts receivables
- Handle journal entries
Qualifications and Skills
- High school diploma or equivalent, degree in relevant field preferred
- 2+ years of bookkeeping experience; Accounts Receivable preferred
- Proficient with QuickBooks Desktop and Microsoft Office
- High degree of accuracy and attention to detail
- Ability to clear required background check
- Needs to live in Texas
- Needs to be able to attend 3 week paid in-person training at the HQ in Waco.
Desired Attributes
- Motivated
- Hard Working
- Professional
- Adaptable
- Fast Learner
- Detail Orientated
“I recently got hired at Cornerstone – they are amazing and so are the clients!”Ashley B. | Employee in Youngstown, OH Google
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