Accounting Specialist

ORANGE GROVE CENTER INCChattanooga, TN
$20 - $22Onsite

About The Position

The Billing Specialist will be responsible for assisting in processing and reconciling payments and maintaining up-to-date billing records. This role plays a key part in supporting the financial health of the organization by ensuring timely and accurate billing cycles.

Requirements

  • High school diploma or equivalent required; associate's or bachelor’s degree in accounting, finance, or a related field preferred.
  • Good overall physical health and personal stamina
  • Physical examination, including TB skin test or chest x-ray required prior to employment
  • Able to sit at a desk and work at a computer for prolonged periods of time

Nice To Haves

  • Experience: Minimum of 2 years of experience in billing, accounts receivable, or a related field.
  • Technical Skills: Proficient in Microsoft Office Suite (Excel, Word), with experience using billing or accounting software (e.g., QuickBooks, Sage, or similar).
  • Attention to Detail: Strong attention to detail with a focus on accuracy in data entry and financial transactions.
  • Communication Skills: Excellent verbal and written communication skills, with the ability to explain billing issues clearly and professionally.
  • Problem Solving: Strong analytical and problem-solving skills, with the ability to investigate and resolve billing issues.
  • Organizational Skills: Ability to manage multiple priorities, meet deadlines, and work efficiently in a fast-paced environment.

Responsibilities

  • Payment Processing: Monitor and process payments, following up on overdue accounts, and collaborating with MCO’s on payment discrepancies or issues.
  • Bank Account Reconciliation for Client Account
  • Billing Discrepancies: Investigate and resolve any billing discrepancies, inaccuracies, or MCO disputes in a timely manner.
  • Account Reconciliation: Reconcile billing accounts regularly, ensuring all transactions are accounted for and discrepancies are addressed promptly.
  • Documentation & Recordkeeping: Maintain detailed billing records and files, ensuring documentation is accurate and up to date.
  • Reporting: Prepare and provide regular billing reports, account status updates, and payment history to management and other departments as needed.
  • Compliance & Best Practices: Ensure billing practices comply with company policies, industry regulations, and applicable laws. Continuously improve processes for greater efficiency and accuracy.
  • Collaboration: Work closely with the Finance Department to ensure seamless coordination and resolve issues affecting billing or Individual’s accounts.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service