Job Description
Responsibilities:
- Generate and process customer invoices accurately and in a timely manner.
- Review contracts, purchase orders, and supporting documentation to ensure billing accuracy.
- Verify billing information, pricing, and payment terms before invoices are issued.
- Research and resolve billing discrepancies, customer inquiries, and invoice disputes.
- Monitor outstanding invoices and coordinate with the Accounts Receivable team on collections as needed.
- Apply customer payments and reconcile billing records.
- Maintain accurate customer account information and billing files.
- Process billing adjustments, credit memos, and refunds when appropriate.
- Prepare recurring invoices and ensure billing deadlines are met.
- Collaborate with Sales, Customer Service, Operations, and Accounting to resolve billing issues.
- Assist with month-end closing activities, account reconciliations, and reporting.
- Generate billing reports and analyze trends to identify process improvements.
- Ensure compliance with company policies, accounting standards, and customer contract requirements.
- Maintain confidentiality of financial and customer information.
- Perform other duties as assigned.
Qualifications:
- High school diploma or GED required; Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred.
- 2+ years of billing, accounts receivable, or accounting experience preferred.
- Strong understanding of billing procedures and general accounting principles.
- Proficiency in Microsoft Excel and Microsoft Office Suite.
- Experience with ERP or accounting software (such as NetSuite, SAP, Oracle, Microsoft Dynamics, or QuickBooks) preferred.
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Effective written and verbal communication skills.
- Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
- Strong customer service and interpersonal skills.
- Ability to work independently and collaboratively within a team.
Numbers & Facts
| Location | Saint Louis, Missouri |
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounting Standards and Regulationsunmatched
Accounts Receivableunmatched
Analysis Skillsunmatched
Billingunmatched
Billing Recordsunmatched
Communication Skillsunmatched
Contract Requirementsunmatched
Contract Reviewunmatched
Corporate Policiesunmatched
Credit and Collectionsunmatched
Customer Service Operationsunmatched
Customer Support/Serviceunmatched
Data Qualityunmatched
Detail Orientedunmatched
Develop and Maintain Customersunmatched
ERP (Enterprise Resource Planning)unmatched
Establish Prioritiesunmatched
Financeunmatched
High School Diplomaunmatched
Interpersonal Skillsunmatched
Intuit Quickbooksunmatched
Maintain Complianceunmatched
Microsoft Dynamicsunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Multitaskingunmatched
NetSuiteunmatched
Oracleunmatched
Presentation/Verbal Skillsunmatched
Pricingunmatched
Problem Solving Skillsunmatched
Process Developmentunmatched
Process Improvementunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Reporting Skillsunmatched
SAPunmatched
Salesunmatched
Time Managementunmatched
Trend Analysisunmatched
Writing Skillsunmatched
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