Our client is currently seeking a Billing Specialist
This is fully onsite in Kennesaw, GA - MUST be able to make this commute
JOB DESCRIPTION
- The position works closely with the other accounting functions (General Ledger, Accounts Payable,
- Payroll, Inside Sales and Operations). The primary job functions include contract compliance, preparation of customer invoices; accurate and timely cash receipt application; performance of month[1]end accounting close activities and journal entries.
- This position requires the incumbent to work in a team environment, make decisions within the scope of authority, organize work, meet firm deadlines, communicate effectively, and provide technical assistance to other teams as needed.
RESPONSIBILITIES :
Process customer invoices in compliance with executed contractsSubmit customer invoices as requested via email, postal mail, or portalsProcess incoming payments in compliance with financial policies and proceduresMaintain all invoicing, debit / credit memos and cash application recordsVerify discrepancies and resolve clients' billing issuesMaintain Fleet Rebate schedulesPrepare Weekly Sales Order report for managementClose projects per Approved Closure Form from Project Manager as Closure forms are issuedPrepare monthly Revenue Recognition Physical VerificationPrepare select monthly Balance Sheet account reconciliationsPrepare Journal Entries for rebates and deferred revenueQualifications / Experience :
High School diploma or its equivalent required.2-4 years proven work experience as Billing Specialist / Accounts Receivable Representative.Solid understanding of basic accounting principles.Intermediate experience with Excel spreadsheets andAccounting software experience (QAD preferred).Ability to manage multiple tasks and timelines.Proficiency in contract review and compliance.Excellent attention to detail.Self-motivated with strong organization skills.Strong verbal and written communications skills.High integrity and high level of customer service focus