Role details

Billing / Collections

Manhattan   •  Temporary

Bullet points

  • Immediate Start
  • Collections / Billing - Great Team

About Our Client

Our client is a media / advertising organization with multiple programs supporting the Greater New York City area

Job Description

  • Reconcile the Company's CRM with the billing system each week to ensure completeness
  • Manage the monthly AR close process, including reconciliation of AR sub-ledger to GL and monthly bad debt analysis
  • Assure timely and accurate invoicing
  • Implement and maintain a systematic collections process to assure timely and accurate collection of receivables
  • Weekly reporting of invoicing/aging/cash receipts/invoice adjustment
  • Report all payer issues and/or denial trends to Lead/Supervisor
  • Prepare and file all state sales tax reports

The Successful Applicant

  • Bachelors in Accounting
  • 1-3 years collections and billing experience
  • Excel skills (Pivot tables and v-lookups a plus)
  • Ability to work in team environment

What's on Offer

  • Temp to Hire
  • Benefits
  • Competitive Salary

Apply for this job

Click the Apply or LinkedIn button below or contact Anthony DeCaro quoting job reference 1211657
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