Billing & AR Specialist Precision & Collaboration

Employee Type Non Exempt FT Required Degree 2 Year Degree The Role The Billing Specialist supports the Administrative Manager across Accounts Receivable, customer service, and administrative functions. Responsibilities include processing payments, controlling expenses, verifying and reconciling invoices, and assisting with the collection of incoming financials and maintenance of outgoing financial records. The ideal candidate thrives in a collaborative environment and is committed to fostering a positive, team-first atmosphere. Key Responsibilities Onboard and maintain customer profiles in company accounting software Prepare, process, and distribute invoices via mail and email; follow up to collect as needed Create daily batch codes and invoicing for sales orders; research orders to guarantee deadline compliance Communicate with customers on account status, HOLD notices, and past-due balances using 30/60/90-day protocol Research and process credits, rebills, pricing adjustments, sales tax returns, and short-paid invoices Authorize and reconcile credit card transactions prior to delivery; provide receipts to customers Enter cash receipting for credit card transactions and ACH deposits by deadlineMaintain checks-and-balances of customer accounts, sales orders, and invoicing with up-to-date status notes Requirements Associate degree required; Bachelor's in Finance, Accounting, or Business preferred 1+ year experience in Accounts Receivable 1+ year administrative/clerical experience Proficiency in Microsoft Excel & Office Suite Experience with accounting or CRM software High attention to detail and problem-solving skills Bilingual and/or Traverse software experience a plus Join us in supporting our mission to deliver top-quality safety equipment with precision and care! Your dedication will help ensure our customers receive their orders promptly and accurately while maintaining a safe working environment. #J-18808-Ljbffr