Financial Specialist

Job Description

Job Description

Position Summary : Responsible for billing, invoicing, and collecting AR payments.

General purpose : Responsible for processing billing & invoicing weekly. Also responsible for managing

the collectibles and updating the customer aging report. This includes reconciling cash and unapplied

payments.

Role Qualifications :

• Must be able to endure stress without impacting the quality of work.
• Must be organized.
• Must be comfortable with answering and making phone calls.
• Must pay attention to detail.

Position Responsibilities :

timesheets if the customer requires them.

contacting employees to resolve discrepancies & escalating to the appropriate resources when

necessary. This report is reviewed by ownership weekly.

includes managing time sheet approvals for Epitec's customers.

against what we invoiced to confirm there are no discrepancies.

Distribute transactions to the correct general ledger accounts and import into accounting system.

Essential skills and experience :