Billing Specialist

We are looking for a skilled Accounts Receivable Specialist to ensure accuracy and efficiency of operations, process and monitor incoming payments, and secure revenue by verifying and posting receipts.

Requirements

• Process and apply incoming payments accurately and in a timely manner
• Monitor accounts to ensure timely collection of outstanding balances
• Conduct analysis of revenue associated with assigned accounts
• Familiarity with billing and collection process associated with cash apps
• Reconcile A/R to the G/L
• Interact with customers to resolve outstanding issues
• Maintain accurate and up-to-date customer records
• Collaborate with sales team to ensure accurate invoicing
• Reconcile accounts receivable balances to ensure accuracy and completeness
• Generate financial reports related to accounts receivable, aging analysis, and collection efforts
• Assist in month-end and year-end closing processes