Billing and Revenue Accountant

Think the best job opportunities are far away? Think again. Great opportunities are right here in your backyard. Kelly® is looking for a Billing and Revenue Accountant to work at a premier organization in Stoughton, MA. Let us help you grow at work and discover the next step in your career, all while being a vital part of your community. Pay Range: $33.00–$49.00 per hour, depending on experience Shift: Monday through Friday, 8:30 am to 4:30 pm Why you should apply to be Billing and Revenue Accountant: Competitive pay rate with room for growth based on experience Opportunity to support both Billing and Accounting teams at a reputable industry leader Work in a collaborative environment focused on accuracy, process improvement, and professional development Be a key resource during month-end and year-end close processes What’s a typical day as Billing and Revenue Accountant? You’ll be: Serving as the primary liaison between Billing and Accounting, ensuring timely and accurate information flow for billing, payment, adjustment, and reconciliation activities Performing quality control reviews of billing files, invoices, payment postings, adjustments, and account reconciliations before completion or submission Maintaining ownership of assigned revenue and accounts receivable general ledger accounts, including account activity, supporting schedules, and monthly reconciliations Reconciling billing systems, accounts receivable reports, payer remittances, cash receipts, and other supporting records to the general ledger each month Preparing and posting monthly journal entries related to revenue, accounts receivable, cash application, accruals, deferred or unbilled revenue, and other billing activity Researching and resolving variances between billing records and the general ledger, working cross-functionally with other departments Reviewing accounts receivable aging, unapplied cash, credit balances, denials, and other reconciling items, identifying trends, and coordinating timely resolution Supporting monthly and year-end close processes with reconciliations, variance analyses, and supporting documentation Developing and maintaining reports that explain balances, activity, trends, risks, and outstanding action items Assisting with policy, procedure, and system changes as well as internal and external audits Providing training and guidance to staff, maintaining process documentation, and recommending process improvements This job might be an outstanding fit if you: Have a strong understanding of general ledger accounting, revenue recognition, accounts receivable, and reconciliation processes Demonstrate a high degree of attention to detail, organization, and accountability for accurate and timely deliverables Possess strong analytical and problem-solving skills, with the ability to identify root causes and resolve discrepancies Communicate effectively both in writing and verbally, and are comfortable working across teams Have advanced Microsoft Excel skills (including experience with large data sets, lookups, pivot tables, and reconciliation tools) Are professional, able to work independently, and thrive as a collaborative team member Can prioritize multiple deadlines and maintain confidentiality Bachelor’s degree in Accounting, Finance, or related field required #J-18808-Ljbffr Kelly Services