Billing Operations Specialist

G&B Packing CoJersey City, NJ
21h$19

About The Position

The Billing Operations Specialist’s primary focus is to generate and issue customer invoices accurately and timely.

Requirements

  • Highschool diploma or equivalent required, further education or training a plus
  • 2+ years of billing/accounts receivable or related office/accounting experience preferred
  • Knowledge of pricing, contracts and freight terms
  • Strong data entry skills with high attention to detail and accuracy
  • Ability to manage high volumes of work while meeting deadlines
  • Proficiency with Microsoft Office (Excel, Word, Outlook); experience with ERP or accounting software a plus
  • Customer service orientation when working with vendors and colleagues
  • Accuracy and attention to detail
  • Strong organizational and time management skills
  • Analytical thinking and problem-solving ability
  • Team-oriented with a positive and professional attitude
  • Desire and drive to learn and grow
  • Understanding and responsive to situations that require a sense of urgency
  • Consistent in follow-up and follow-through
  • Credible with a high level of personal integrity
  • Loyal and dedicated to the success of colleagues and team members
  • Optimistic toward all activities, able to transmit this optimism to others
  • Adaptive to ICAT’s core values

Responsibilities

  • Prepare and distribute invoices based on contracts or shipping documents
  • Verify billing data for accuracy (rates, freight charges, fuel surcharges)
  • Correct invoice errors and resolve disputes with customers
  • Coordinate with Operations to ensure billing aligns with delivery data
  • Maintain billing records and notes in AR systems to ensure audit trail
  • Contact customers resolving billing issues
  • Escalate issues to management
  • Support AR team and act as a backup to ensure continuity of operations.
  • Follow and suggest updates to internal operating procedures (IOPs) for AR functions
  • Prepare and provide reports and updates on billing accuracy, rate, billing cycle time and percent disputed invoices, etc. to management as required
  • Provide excellent service to vendors and colleagues, ensuring accuracy and professionalism
  • Perform general office work as needed, including but not limited to answering phone calls, operating general office equipment (computer, scanner, fax)
  • Other duties as assigned
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