Job Description
Job Description
Job Purpose :
The Billing Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.
Job Duties :
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients’ billing issues.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Responsible for keeping up with collections, sending emails to customers who are behind with payments.
- Match labor tickets and invoice, verify hours charged and approve invoice for payment.
- From TCR- change jobs from OPEN STATUS to INVOICED if job is complete, make sure all tickets are invoiced
- Ensure all jobs have correct PO #’s before generating invoice.
Job Qualifications :
High School Diploma or equivalent.AA / BS degree in Finance, Accounting or Business Administration (preferred) .2-5 years related experience; or equivalent combination of education and experience (preferred).Excellent verbal and written communication.Ability to work independently.A keen eye for detail and high degree of accuracy.Solid understanding of basic accounting principles, fair credit practices and collection regulations.Proven ability to calculate, post and manage accounting figures and financial records.Data entry skills along with a knack for numbers.Hands-on experience in operating spreadsheets and accounting software.Physical Requirements / Work Environment :
While performing the duties of this job, the employee is regularly required to stand, walk, sit and talk or hear, both in person and by telephone.Requires lifting and carrying of up to 25lb or less.