Position Overview:
The Billing Specialist is responsible for ensuring effective, efficient and accurate generation of invoices and credits to our customers.
Duties amp; Responsibilities:
- Process all billing documents into customer invoices
- Process vendor credits internally and to customers
- Assist AR Specialist with any customer invoice issues
- Assist AP Specialist with any vendor credit issues
- Work with purchasing department to close out vendor returns
- Review freight charges for allocation to customer invoices
- Sort and prepare invoices for distribution
- Prepare and approve freight bills for payment
- Prepare and update a log of open vendor returns
- Weekly meeting with Accounting team to coordinate priorities and address problems
- Work with AR Specialist to generate customer finance charges and statements
- Prepare summary report of freight charges billed vs charged
- Assist with AR, AP and administrative tasks
- Any other tasks or special projects as assigned by management
- Back up to the A/P and A/R Specialists, Receptionist
Required Skills amp; Abilities:
- Experience with office equipment (i.e. copier, mail machine, fax machine)
- Proficient in Microsoft Word, Excel and Outlook
- Excellent written and verbal communication skills
- Strong attention to detail
- Organization and Planning
- Dependable
- Understands confidentiality
- Ability to communicate effectively both verbally and in writing with customers and employees in a professional manner
Education amp; Experience:
· High school diploma or equivalent.
· 2+ years of equivalent work experience
Physical Requirements:
· Prolonged periods of sitting at a desk and working on a computer.
· Must be able to lift 15 pounds at times.