Billing Specialist / Accounts Receivable Specialist
Looking for a role where your attention to detail and problem-solving skills can make a real impact? Our client is seeking a Billing/Collections Specialist to ensure accurate and timely invoicing while maintaining strong relationships with customers. If you thrive in a fast-paced environment and enjoy resolving billing discrepancies, this role offers the perfect opportunity to contribute to a dynamic and growing team!
Benefits & Extras
* Work in a collaborative and supportive team environment.
* Opportunity to develop your accounting and billing expertise.
* Exposure to a variety of customer accounts and industries.
* Stability with a well-established company.
* Potential for career growth and advancement.
Compensation
* $20/hour
What You’ll Be Doing
* Preparing and issuing accurate invoices to customers.
* Verifying billing data, including rates, quantities, and taxes.
* Researching and resolving invoice and payment discrepancies.
* Monitoring outstanding accounts and requesting payments.
* Preparing reports on accounts receivable and collection efforts.
* Escalating delinquent accounts when necessary.
* Ensuring compliance with company policies and accounting standards.
What You’ll Need to be Considered
* 2+ years of experience in billing and accounts receivable
* Proficiency in accounting software and Microsoft Office Suite.
* Strong attention to detail and problem-solving skills.
* Ability to work efficiently in a fast-paced environment.
* Knowledge of basic accounting principles and collection regulations.
* Experience with SAP is a plus.
* A background in manufacturing or experience with collection agencies is preferred.
How To Apply
We’d love to see your resume, but we don’t need it to have a conversation. Send me an email at skelner@itacsolutions.com and tell me why you’re interested. Or, if you do have a resume ready, apply here.
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