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Day Shift (8am – 5pm or 7:30am to 4:30pm)

JOB DUTIES:

  • Ensure that all revenue is billed and accounted for and minimize the need to accrue revenue;
  • Maintain excellent rapport with customers and agent and resolve any disputes in a timely manner;
  • AR customer portal uploads in various portals such as Ariba, My Supplier, and ADP Open Invoice.
  • Understand agent commissions and how they interrelate with billing; and
  • Monitor customer contacts to ensure that billing is in conformance with customer requirements. This includes understanding customer portals;
  • Verifies validity of account discrepancies by obtaining and investigating information from customer sales, customer service departments, collections and customers.
  • Participate in department projects and take an active role in assisting and driving quality improvements, processes, and initiatives.
  • Monthly billing/receivables close process to ensure timely completion of process according to department deadlines.
  • Special projects as needed and other duties as assigned.
  • Analyze and verify invoice preparation documents, purchase orders, packing slips, BOL, and Tally Sheets.
  • Ability to produce, ensure, accuracy in invoicing and credits.
  • Timely resolution and follow up on billing discrepancies, portal uploads, and questions.
  • Effective communication with management over any AR problems you encounter.
  • Track approved and unapproved invoicing to produce critical month end metrics.
  • Handle all special billing situations, ability to research, reconcile, and resolve billing discrepancies.
  • Ability to create and edit Excel spreadsheets.
  • Perform quality reviews of invoicing documents and processes.
  • Familiarity with accounting software program and ERP systems.
  • Excellent communication (verbal/written), problem-solving skills, and critical-thinking.
  • Unbilled revenue reconciliation experience.
  • Ability and willingness to learn quickly.
  • Sales Tax Research in completing tax adjustment credits.

REQUIREMENTS:

  • Intermediate Excel – Vlookups, pivot tables, and basic charts.
  • Accounts Receivable experience in Customer portals – Ariba, My Supplier, ADP Open Invoice, Baker Hughes and GE Portals.
  • Recent invoicing experience with purchase orders.