Accounts Receivable
1 week ago
The Accounts Receivable - Billing will provide accounting support.
Duties and Responsibilities:
- Monitor the emails for submission of final invoices
- Processing miscellaneous monthly billing and pulling reports to email for review of billing prior to invoicing.
- Process credits and rebills submitted through Kissflow portal
- Maintain customer Accounts in D365
- Review, approve, and close out non-bill jobs submitted through Kissflow.
- Pulling unbilled reports periodically throughout the month to be emailed out to Customer Servie.
- Provide timely follow up with Manager.
- Assist our team members when required.
Education and Experience:
- Two years prior AR experience
Qualifications, Skills Abilities and Competencies:
- Highly organized, with strong attention to detail.
- Ability to manage large workload, while producing quality work in a fast-pace environment with interruptions and deadlines.
- Advanced ability to communicate verbally and in writing in English.
- Proficiency with PC's to include knowledge of MS Office (Outlook, Word, Excel and PowerPoint), maintaining data bases, generating information and tracking status using proprietary software.
- Ability to produce detailed reports, particularly in Excel.
- Ability to build effective relationships.
- Ability to contribute to building a strong and positive team spirit as well as align with GSP values.
Job Posted by ApplicantPro
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