Growing non automotive company has a direct hire opportunity in their billing department. This person will be responsible for setup, monthly processing, troubleshooting and timely cleanup of rejections. They will be the Liaison between the client and third party billing vendors.
Also responsible for coordinating client billings with several billings with key executives and process billings based on thresholds. Prepare monthly status reports and monitor monthly status, process billings and prepare special reporting.
Standard Billings- included process adjustments and transfers, process changes to proformas (i.e. write-ups, write-downs, transfers and monitor various billing reports.
In this role you will also assist with the collection efforts
Associates Degree (Accounting preferred) or related experience
Self–starter – able to work independently – able to meet deadlines
Assumes responsibility and takes ownership of work
Attention to detail, while understanding the Big Picture
Problem solving skills/ability to transfer technical knowledge from one assignment to the next
Strong Organizational skills
Ability to obtain a comprehensive understanding of the accounting system
Strong Computer skills (Excel and Microsoft Word)