* Process various types of customer billings each month
* Process credit requests
* Process non-recurring adjustments
* Review weekly aging reports and follow up on open invoices
* Responsible for gathering, analyzing, tracking, and verifying information for billing process
* Preparation and deposit of customer payments
* Audit billing categories for missing transactions
* Analysis of GL accounts, budget variances, and projection variances
* Identify and resolve problems in a timely manner
* Follow up on all requests and submissions through completion
* Provide support as needed to accounting department and work with various personnel in all departments
* Other duties as assigned
Requirements:
* BS degree or equivalent work experience and/or training
* Experience in Accounts Receivable preferable
* Strong Excel skills
* Able to manage multiple tasks with accuracy and attention to detail
* Effective time management and time prioritization skills
* Able to take direction, follow instructions precisely, and follow through to completion
* Able to define problems, collect data, establish facts, and draw valid conclusions
* Professional communication skills (phone, written, verbal, interpersonal, etc.
)
* Self-motivated, proactive, detail oriented, and a team player
* Willingness to grow and take on new projects as needed
The pay rate for this role is between $26-28 hourly.
Pay: $26.
00 - $28.
00 per hour