job summary : Responsibilities :
Responsibilities :
- Support billing & accounting operations by helping maintain accurate invoicing
- Be able to understand proposals to create billing
- Update billing software by keying premium data for each group
- Generate customer billing spreadsheets / statements
- Reconcile accounts across multiple vendors and transactions
- Update billing & vendor information
- Check for accuracy in reporting, figures, and postings
- Follow up on delinquent payments and resubmit billing as needed
- Interacting with management, customers, vendors, and co-workers
- Be proactive & able to work in a high stress environment
Skills : General Ledger, Financial Statements, Microsoft Office, Basic Computer Skills, Maintaining Records, Microsoft Excel, Accounts Receivable, Time / Billing, 3rd Party Billing, Invoices, AR Billing, Billing, Filing Experience : Experienced3 year(s)
responsibilities :
- Support billing & accounting operations by helping maintain accurate invoicing
- Be able to understand proposals to create billing
- Update billing software by keying premium data for each group
- Generate customer billing spreadsheets / statements
- Reconcile accounts across multiple vendors and transactions
- Update billing & vendor information
- Check for accuracy in reporting, figures, and postings
- Follow up on delinquent payments and resubmit billing as needed
- Interacting with management, customers, vendors, and co-workers
- Be proactive & able to work in a high stress environment
qualifications : Experience
Experience
- Experienced
- 3 years
Education
High School
skills :
- General Ledger
- Financial Statements
- Microsoft Office
- Basic Computer Skills
- Maintaining Records
- Microsoft Excel
- Accounts Receivable
- Time / Billing
- 3rd Party Billing
- Invoices
- AR Billing
- Billing
- Filing
30+ days ago