Accounts Receivable & Billing Specialist

Overview NSC is seeking a Billing Specialist to join our Finance & Accounting Team in Alpharetta, Georgia to support a large National Staffing Organization. This is an outstanding opportunity for candidates to work with a highly collaborative team who have experience with Billing and Cash Applications. If you are eager to join a growing organization this opportunity could be a great fit. Responsibilities Setup and maintain client billing profiles Generate and issue customer invoices, weekly Process invoice corrections Complete daily, previous day deposits of customer payments Identify and post incoming electronic/ACH payments from clients Monitor and report daily cash activity, using online banking services Review and apply credits and unapplied cash Develop and implement recommendations to improve and automate the billing and collections processes Prepare analyses and reports related to billing and collections Provide support and reports to operations teams, and other members of the F&A team Complete special projects to clean-up and reconcile accounts with prior issues Required Skills Ability to multi-task, prioritize and work under tight deadlines Exceptional attention to detail to ensure precise accuracy with invoice details including rates, hours, costs, dates and unique billing arrangements Collaboration and teamwork Ability to work independently with minimal supervision Curiosity to develop and evaluate better / faster / smarter ways of completing work Requirements High School Diploma required / Bachelor’s degree is preferred Accounting and Billing software experience is preferred Experience with Billing and Invoicing processes is desired Prior experience in cash and banking applications is a plus Must be proficient in MS Office, and open to learning advanced skills in Excel Must be willing and eager to acquire new skills Benefits Short- and long-term disability coverage Identity Theft Protection Training and Career Growth Opportunities #J-18808-Ljbffr