Payroll and Billing Specialist
3 weeks ago
• Verify and post accounts receivable transactions to journals, ledgers, and other records
• Assist in generating monthly billing statements
• Deliver invoices to clients via digital and traditional mail services
• Identify delinquent accounts and submit to collections department
• Collect payments from customers and record transactions in the system
• Prepare and submit bank deposits
• Maintain database and spreadsheets, updating information as needed
• Compute and record numerical data
• Perform data entry and administrative duties
• Other duties as assigned
Job Requirements
• Basic knowledge of Accounts Receivable procedures
• Minimum 2 years relevant experience
• Excellent customer service skills
• Basic understanding of common Accounting software
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented
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