Account Receivable / Billing Specialist

Posted 1 year ago
Job closed
Tuple

Account Receivable / Billing Specialist

Our Client - Industrial & Manufacturing company

  • San Jose, CA
$27.00 - $38.00/hour
Exact compensation may vary based on skills, experience, and location.
40 hrs/wk
Contract (1099)
Remote work no
Travel not required
Start date
September 30, 2024
End date
March 30, 2025
Superpower
Finance
Capabilities
Accounting
Accounts Payable
Accounts Receivable
Preferred skills
Corporate Accounts Payable
Accounts Payable Processing
Invoice Review
Billing Inquiries
QuickBooks (Accounting Software)
Invoicing
Claris FileMaker
E-Invoicing
Create Invoices
Billing
Accounts Receivable/Billing Fundamentals
Accounts Receivable Management
Accounts Receivable
Accounts Payable Fundamentals
Accounts Payable Automation
Accounts Payable
Balancing (Ledger/Billing)
Energetic
Customer Service
Relationship Building
Enthusiasm
Effective Communication
Collections
Action Oriented
Preferred industry experience
Industrial & Manufacturing
Experience level
5 - 8 years of experience

Job description

The AR & Billing Specialist has a strong customer focus, builds relationships, and provides solutions to both internal and external stakeholders by anticipating and balancing their needs. This role requires an action-oriented team member to take on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. You will drive results, consistently achieve objectives and manage conflict effectively.

The role requires effective communication through multiple channels and understanding the needs of different audiences. Building trust is an essential component of this role, as is actively seeking opportunities for growth and challenge.

Essential Function:

  • 45% Billing
  • 45% Processing client payments
  • 10% Collections
Daily responsibilities include:
  • Process client invoices
  • Process client credits and refund requests
  • Record and process client payments
  • Monthly responsibilities include:
  • Create monthly account statements or schedules per client profile
  • Review AR ledger and sign off on month-end Accounts Receivable Aging Summary

General responsibilities include:
  • Research and resolve all client invoice and payment queries
  • Monitor accounts to identify overdue invoices
  • Find and contact clients to arrange payment on overdue invoices
  • Technology Expertise Required:
  • QuickBooks Online
  • FileMaker 19.0 or later
  • Microsoft Excel (advanced)
  • Google Suite
  • Bill.com (AR)
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Candidates applying for this role are required to have US residency at the time of application.

All applicants applying for U.S. job openings must be legally authorized to work in the United States and are required to have U.S. residency at the time of application.

If you are a person with a disability needing assistance with the application, or at any point in the hiring process, please contact us at support@themomproject.com.