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Accounts Receivable Settlement Specialists
1 month ago
TOP MUST HAVES:
1 Experience in analysis, research, and problem solving.
2.Understanding of accounts receivable, accounts payable processes and the financial impacts involved
3.Organization and time-management skills in a high-volume work setting
Billing Analyst will be involved in:
Closing out loads (invoices) CT
Addressing customer complaints/questions
Taking over Accounting Functions from Recycle Plants
Obtaining weights from suppliers
Working with suppliers
Verifying Weight Imports done by other departments
Collaborating with other departments to ensure billing accuracy.
Resolve any mistakes with billing (issue adjustments)
Balance monthly shipment transactions (ensure all loads have been billed)
Understanding department process flow, constantly looking for areas of improved efficiency.
Working closing with accounts receivable (reducing unapplied cash issues and improving customer
satisfaction)
How you will impact
Utilize a variety of analytic skills to verify data for accuracy and completeness.
Involved in team projects, including root cause analysis, process mapping, intergroup process
streamlining, etc.
Reviewing adjustments submitted by customer service for accuracy and completeness, before
entering in system
Problem solving on daily processes.