Accounts Receivable / Billing Specialist

Job Description

Job Description

Omega Morgan believes that each employee makes a significant contribution to our success. That contribution should not be limited by the assigned responsibilities. Therefore, this position description is designed to outline primary duties, qualifications and job scope, but not limit the individual nor the organization to just the work identified. It is our expectation that each employee will offer his / her services wherever and whenever necessary to ensure the success of our endeavors.

SUMMARY

The Accounts Receivable / Billing Specialist reports to the Billing Manager. He / she is responsible for managing the accounts receivable billing cycle including customer invoicing and credits, lien waivers and pay applications for projects, as well as processing credit card payments. This person will also review storage contracts and bill customers their storage invoices on a prearranged schedule.

Essential Duties and Responsibilities

• Include the following. Other duties may be assigned.
• Manage the day-to-day AR operations including billing, customer credits, and lien waivers for projects, and processing customer payments.
• Responsible for monthly storage billing which includes the review of storage contracts.
• Works closely with the accounts receivable team to assist with determining proper cash application of customer payments.

Job Duties