Accounts Receivables and Billing Specialist
Nitelines USA, Inc
Job Title: Accounts Receivables and Billing Specialist Job Description: Are you a detail-oriented individual with a passion for numbers and strong organizational skills? Join our team as an Accounts Receivables and Billing Specialist and contribute to the financial success of our company! We are looking for a dedicated professional who thrives in a fast-paced environment and is committed to maintaining accurate financial records. Key Responsibilities Manage the complete accounts receivables process, including invoicing, payment processing, and resolving discrepancies. Prepare and send accurate billing statements and invoices to clients in a timely manner. Monitor accounts to ensure timely collections and follow up on overdue payments with professionalism and persistence. Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted. Collaborate with internal departments to address client billing inquiries and resolve any discrepancies. Maintain and update customer files and account information with strict attention to detail. Prepare regular and ad-hoc financial reports related to accounts receivables and billing functions. Assist with month-end closing activities and ensure all relevant data is accurately reported. Stay updated on industry best practices and changes in regulations related to accounts receivables and billing. Contribute to process improvement initiatives to enhance efficiency and effectiveness in the billing cycle. Qualifications Proven experience in accounts receivables, billing, or a similar financial role. Strong understanding of basic accounting principles and proficiency in QuickBooks accounting software. Excellent attention to detail and strong analytical skills. Effective communication and interpersonal abilities. Ability to handle sensitive and confidential information with integrity. Strong time management skills and the ability to manage multiple tasks simultaneously. Proficiency in Microsoft Office Suite, especially Intuit , is preferred. Experience with federal government billing systems is a plus. Why Join Us Be a part of a dynamic and collaborative team in a growing company. Competitive salary and comprehensive benefits package. Opportunities for professional development and career growth. Supportive work environment that values work-life balance. If you are passionate about finance and want to make a significant impact in a pivotal role, we encourage you to apply for our Accounts Receivables and Billing Specialist position. Join us in driving our financial success and delivering outstanding service to our clients! #J-18808-Ljbffr
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...$65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth... ...the financial health of the company by ensuring timely billing, accurate cash application, and effective collections. The...Accounts payableFull time- ...Restoration Corp - - Responsibilities: Process accounts and incoming payments in compliance with... ...and procedures; Reconcile the accounts receivable ledger to ensure that all payments are... ...discrepancies by and resolve clients billing issues; Facilitate payment of invoices...Accounts payable
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...and supporting a dynamic team. Responsibilities: Bookkeeping: Maintain accurate financial records using QuickBooks Handle accounts payable/receivable and reconcile bank statements Prepare monthly financial reports and assist with budgeting Process payroll and manage...Accounts payableFull timeWork at officeFlexible hours- ...whose main focus is on insurance related mitigation and reconstruction. We currently have an immediate opening for an Accounts Receivable Specialist. We are looking for someone who is self motivated, thinks “outside of the box”, and can navigate complex procedures, with...Accounts payableTemporary workWork experience placementWork at officeImmediate startWork from home
- ...and confirm rates with Operations to ensure timely and accurate customer billing to customers. Generate invoices, track customer payments, manage aging reports, and follow up on overdue accounts. Manage customer profile and monitor credit balance for account maintenance...Full timeWork at office
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$23 per hour
...Partners Personnel is seeking a detail-oriented Accounts Receivable (AR) Specialist to manage customer accounts, ensure timely payments, and support... ...to collect overdue payments Investigate and resolve billing discrepancies and payment issues Post payments and apply...Accounts payableMonday to Friday
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