Join the CBSL team as an Accounts Receivable Specialist! In this role, you’ll help keep our billing operation running smoothly by preparing and reviewing accurate customer invoices, managing invoice submissions and customer billing portals, researching and resolving billing discrepancies, tracking invoice disputes, credits, rebills, and adjustments, maintaining accurate customer and billing records, reconciling billing and receivable transactions, supporting reporting, audits, and other AR activities, and partnering with Operations, customers, and internal teams to solve problems.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED