SAS Billing Specialist
$17 per hourTemporary
Kforce has a client in Augusta, GA that is seeking a SAS Billing Specialist. Summary: We are seeking a detail-oriented SAS Billing Specialist to support billing, accounts receivable, invoice research, and customer account activities. This role works closely with internal teams, sales partners, vendors, and clients to investigate billing discrepancies, monitor outstanding invoices, process adjustments, and ensure billing issues are resolved accurately and on time. Key Responsibilities:
- Work with internal and external stakeholders regarding billing and accounts receivable inquiries
- Provide support to sales partners and clients regarding invoice discrepancies and billing questions
- Monitor AR aging and track past-due invoices
- Research and analyze invoicing issues and account discrepancies
- Prepare and process invoice adjustments and corrections
- Maintain accurate billing records and supporting documentation
- Communicate extensively through email regarding billing issues, account status, and resolutions
- Prepare billing and accounts receivable reports as requested
- Research outstanding balances and assist with account reconciliations
- Ensure billing activities and assigned deliverables are completed within required deadlines
- Support special billing, accounting, and reporting projects as needed
- 2+ years of billing, accounting, accounts receivable, or related experience
- Experience researching and resolving invoice and billing discrepancies
- Experience editing and working with PDF documents
- Strong written and verbal communication skills
- Excellent attention to detail and accuracy
- Ability to work independently and remain self-motivated
- Strong organizational and time-management skills
- Ability to manage multiple priorities and meet strict deadlines
- Flexible and adaptable approach to changing business needs
* VLOOKUP/XLOOKUP
- Pivot Tables
- Reporting
- Data analysis
- Experience monitoring aging reports and past-due invoices
- Experience using ERP, accounting, or billing systems
- Experience supporting sales teams and external clients
- Billing Operations
- Accounts Receivable
- Invoice Analysis
- Invoice Adjustments
- Aging Management
- Account Research
- Customer Service
- Microsoft Excel
- Reporting
- Written Communication
- Attention to Detail
- Deadline Management
Vacancy posted 19 hours ago
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