The Billing Specialist prepares bills and invoices, calculates sales tickets and charge slips, and verifies billing against the accounts receivable ledger. The role processes information-system changes to support accurate and efficient billing and financial close. It also supports branch inventory ordering, customer orders, account information, and related billing and accounting processes. The position requires accurate, timely work, customer service, confidentiality, and coordination with branch staff, drivers, management, the Credit Department, Accounts Payable, and the Safety Department. The employee is expected to plan and prioritize assignments, meet deadlines, maintain technical accuracy and good working relationships, follow safe work and risk-management practices, and complete duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED