HOUSTON, TX, US
48 days ago
Bookkeeper
Welcome page Returning Candidate? Log back in! Bookkeeper Requisition ID 2024-48872 Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : Location US-TX-HOUSTON Location Name 60687 - ALLEN CENTER GARAGE Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : Address 2 300 CLAY ST Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : City HOUSTON Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : State/Province TX Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : Postal Code 77002 JobLocation_Header HOUSTON TX United States Position Type (Portal Searching) Full-Time Category (Portal Searching) Accounting/Finance Overview

SP+ is driven by Our Promise, “Making Every Moment Matter for a World on the Go.” Our team understands that time is scarce, so we are intentional about putting ourselves in the shoes of those we serve. The result is a unique combination of talented people and industry-leading technology that enables SP+ to prioritize each and every moment, recognizing that the time colleagues, clients and customers invest in us must always matter.

 

Salary Range: $40,000 - $45,000 annually

 

Responsibilities

 

General

Prepare and process Revenue related invoices through payables system.Prepare and input daily field reported financial data and keypunch all data into computer system.Maintain individual client parker accounts; Adds, deletes, & account changes.Enter and post monthly receivable payments.Coordinate, monitor, review and collect overdue/outstanding accounts.Support Field Operation Managers in preparation of invoicing, resolution of A/R issues and investigating areas of concern, monthly parker corrections, monthly parking collections, printing of reports.Assist, as needed, in preparation of monthly client statements.Ticket audits and daily paperwork reconciliation.

 

Customer Service

General office skills including but not limited to: answer and direct incoming phone calls, open mail, send payments to the lockbox, and assist in customer inquiries and transactions.Support Facility Managers and Regional Financial Analyst with other administrative duties as necessary. 

 

Qualifications

 

Two Year Degree in Accounting or related field preferred; or 3 years equivalent experience in accounts receivable or related field preferred.Must be professional and have excellent verbal and written communication skills.  Must have an ability to compose basic written business communications.Must be a team player.Should be comfortable working individually with little supervision and possess the ability to prioritize daily, weekly and monthly workflow.  Proficiency using Microsoft Office including Word, Excel and Outlook.  Bookkeeping, and Main Frame AS400 Computer data entry and retrieval experience a big plus.  

SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights.

 

Right to Work Poster

Location US-TX-HOUSTON
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