An outstanding client of ours is looking to identify a Billing Specialist for their team! The ideal candidate will have 2+ years of experience and be comfortable functioning in a fast-paced environment. You will be composing invoices, posting payments, reconciling accounts, and reaching out to clients to troubleshoot account issues. Professional communication skills are necessary for success as you will be taking phone calls and emailing clients.
Emailing customers to confirm receipt of invoices and inquire if any questions/disputes
Processing client payments
Applies customer payments to correct accounts/invoices and assists with posting payment batches in financial system
Research and problem solve customer payment discrepancies
Maintaining aging reports and updating accounts
Learns the A/P process of our customers to enhance the collection process
Additional projects as needed
2+ years of collections and or customer service experience preferred
Quickbooks experience preferred
Intermediate knowledge of excel, word and outlook
Diploma required, Associates preferred
Full time, temp-hire position offering a quick conversion to permanent employment for the right candidate.
To be considered please click "apply with us" above to submit your resume today.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: