Role details

Billing Specialist

Bound Brook   •  Permanent

Bullet points

  • Billing Specialist for leading facility support company!
  • Billing Specialist

About Our Client

Leading company in their industry!

Job Description

  • Assume the responsibility of receiving and sorting incoming payments with attention to credibility
  • Manage the status of accounts and balances and identify inconsistencies
  • Issue and post bills, receipts and invoices
  • Processing up to 200 invoices and passing on to Controller
  • Check the validity of debit accounts
  • Update accounts receivable database with new accounts or missed payments
  • Ensure all clients remain informed on their outstanding debts and deadlines
  • Provide solutions to any relative problems of clients
  • Write thorough reports on billing activity with clear and concise

The Successful Applicant

  • Two year business or accounting degree or a minimum of one -two years of accounts receivable experience.
  • Experience with Sales Tax is preferred
  • Expert MS Excel, QuickBooks and other company IT systems and ability to integrate them in the analysis process.
  • Strong interpersonal skills, strong written and verbal communication skills.

What's on Offer

Competetive Salary + Bonus + Benefits!

Apply for this job

Click the Apply or LinkedIn button below or contact Carly Giraldo quoting job reference 1215718
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Carly Giraldo quoting job reference 1215718