Billing Specialist

Robert Half is currently partnering with one of its clients in the Monmouth County area for an Accounts Receivable Specialist role. This position will have a heavy focus on working within the ERP and client billing software, and is a fantastic opportunity to join a growing team with room for advancement.

Responsibilities:

• Efficiently updating and distributing cash receipt logs and recording bank deposits

• Ensuring the accounts receivable ledger is reconciled and all payments, credits, and miscellaneous differences are properly recorded

• Liaising with other departments to verify the accuracy and completeness of records

• Investigating and resolving discrepancies in customer accounts

• Aiding in the improvement of the accounts receivable process by identifying potential areas of enhanced performance

• Assisting in the facilitation of invoice payments by contacting customers and sending bill reminders

• Generating comprehensive reports and financial statements detailing the status of accounts receivable.

• 1-3 years of Accounts Receivable experience is a minimum.

• Strong analytical skills and attention to detail are vital.

• The candidate should have a comprehensive understanding of billing procedures.

• Proficiency in Office software, especially Excel, is expected.

• A degree in Finance, Accounting, or a related field is preferred.