Work location: Dallas - 3001 Hackberry Rd
Assignment Length: 7+ Months (Possible extension/conversion)
Shift Timings: Mon thru Fri; 7am-4pm hybrid 1 day per month
Job Description
Create invoices for services provided, send invoice and supporting documentation to the customer and update customer files.
Send statements to customers.
Process credit memos and other adjustments as needed.
Ensure proper approvals are obtained adjustments for Sarbanes Oxley compliance.
Manage the status of accounts and balances and identify inconsistencies.
Work closely with customers and internal business partners to resolve issues.
Provide recommendations on process improvements whenever possible.
Job Qualifications
High school diploma or GED required
Bachelor's degree preferred
1-3 years of billing experience
Knowledge of collections, accounts receivable, accounting process and systems
Experience with Excel is required
Excellent customer service and communication skills
Strong attention to detail and ability to make sound decisions
Ability to work in a fast-paced environment
Solid analytical and problem-solving skills
Proven ability to develop new ideas and creative solutions
Proven ability to meet tight deadlines and prioritize workload
Ability to work in cross functional teams
Strong attention to detail