What You'll Be Doing :
- Responsible for AR billings in accordance with billing terms (i.e., weekly, bi-weekly / monthly etc.)
- Responsible for researching and understanding billing discrepancies
- Responsible for effective communication with business partners on billing discrepancies
- Be able to convey billing discrepancies issues to management through analysis work
- Responsible for reconciliation of AR subledger vs general ledger
- Other assigned tasks as needed
- Available to work minimum 40 hours a week (8 hours a day – business hours)
- Detail oriented and be able to self-proof assigned tasks for accuracy
- Able to work independently as well as part of a team
- Conscientious, fast learner, adaptable
- Professional telephone and email etiquette
- Ability to work and thrive in a multi-tasked, fast paced environment
What We Expect You To Have :
Accounting / Math / Business education backgroundHigh level of proficiency and understanding of Microsoft Excel formulasOne to two years work experience in the Accounts Receivable preferredGeneral knowledge of Microsoft Access is a plusProficiency with Dynamic GP is a plusSkills Required
Ar Calling, business education