Accounts Receivable - Billing Specialist

Columbia DistributingWilsonville, OR
Onsite

About The Position

The Accounts Receivable Specialist plays a key role in supporting Columbia Distributing's financial operations by ensuring accurate and timely billing, payment application, and account reconciliation.

Requirements

  • Strong understanding of accounting principles and related job duties.
  • High level of accuracy and attention to detail.
  • Strong data entry skills and ability to meet established deadlines.
  • Proficiency in Microsoft Office applications, including Excel, Word, Outlook, and 10‑key by touch.
  • Ability to work independently as well as collaboratively in a team environment.
  • Strong written and verbal communication skills, with the ability to communicate effectively with internal and external stakeholders.
  • High School diploma or GED required.
  • Minimum two (2) years accounts receivable experience
  • Demonstrated strong Microsoft Excel experience and accounting software.

Nice To Haves

  • Bachelor's Degree preferred
  • Bachelor's degree

Responsibilities

  • Prepare and generate supplier billing invoices for depletions, promotional items, samples, expense billbacks, and sales incentives.
  • Ensure invoices are accurate, complete, and supported by appropriate backup documentation required to ensure timely payments.
  • Assist with the posting and accurate application of electronic payments to customer accounts within the Accounts Receivable (AR) system.
  • Review and validate monthly billing reports to ensure accuracy and completeness.
  • Investigate and resolve billing discrepancies through research and coordination with internal departments as needed.
  • Maintain electronic filing systems for invoices, adjustments, and supplier correspondence in accordance with record retention requirements.
  • Possess a continuous improvement mindset and participate in process improvement initiatives related to billing and accounts receivable functions.
  • Develop, document, and maintain standard operating procedures (SOPs) for key billing and AR responsibilities.
  • Communicate professionally and timely, both verbally and in writing, with customers, coworkers, and all levels of management.
  • Develop and maintain positive, cooperative, and collaborative relationships with co-workers, managers, and others you encounter through your job.
  • Always demonstrate behaviors consistent with the Company's Core Values.
  • Complete all other tasks and projects assigned.

Benefits

  • medical, dental, vision, and basic life insurance
  • 401k plan
  • 80 hours of vacation every year
  • 7-8 days of paid holidays throughout the calendar year
  • incentives/ bonuses/annual bonuses
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