Credit & Billing Analyst

Arkansas Talent GroupLittle Rock, AR
1d

About The Position

Arkansas Talent Group is partnering with a well-established distribution company to hire a Credit & Billing Analyst on a temporary-to-permanent basis to support their accounting team. This opportunity is a great fit for someone who enjoys detailed transactional work, solving billing issues, and interacting with both customers and vendors, with the goal of transitioning into a long-term role. Position Overview The Credit & Billing Analyst will be responsible for accurate, timely billing and credit processing between the company, its customers, and supplier partners. In this temp-to-perm role, you will manage daily invoicing, research discrepancies, maintain organized documentation, and assist with reporting that supports leadership decisions.

Requirements

  • High school diploma or GED.
  • Previous experience in accounting support, billing, or high-volume data entry.
  • Strong proficiency in Microsoft Excel and comfort with Windows-based applications.
  • Clear, professional communication skills and a service-minded approach.
  • Ability to work effectively with teammates, leaders, and other departments.

Responsibilities

  • Produce and post daily customer billing, including drop ship invoices, to ensure timely and accurate invoicing.
  • Process supplier credits (shortages, warranties, labor claims, and other adjustments), securing necessary approvals and maintaining complete documentation.
  • Investigate and resolve invoice and credit discrepancies by reviewing records, coordinating with internal departments, and communicating with external parties.
  • Communicate professionally with customers and suppliers to address billing questions and drive timely resolution.
  • Enter supplier invoices and credits daily to keep financial records current and accurate.
  • Scan, index, and organize documentation in the company's imaging system (DocuWare) to support proper recordkeeping and audits.
  • Provide backup support to Accounts Receivable and assist with related accounting tasks or special projects as needed.
  • Prepare credit analysis and warranty reports, including quarterly warranty reporting.
  • Assist the Controller with monthly analysis and reporting.
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