Billing Specialist / Accounts Receivable Clerk

Spherion
North Little Rock, Arkansas
Temporary

Job details We are seeking a detail-oriented and EXPERIENCED Billing Specialist / Accounts Receivable Clerk in the North Little Rock area.

The ideal candidate will be responsible for ensuring accurate and timely billing, resolving billing issues, applying payments, monitoring AR balances and maintaining proper documentation.

APPLY TODAY! Must submit an updated resume in order to be considered for the position.

Responsibilities :

Generate and send out invoices accurately and in a timely manner

Review billing for accuracy and completeness, resolving any discrepancies

Investigate and resolve billing inquiries and discrepancies from customers

Maintain customer files and records pertaining to billing information

Apply received payments to accounts in a timely manner

Monitor accounts receivable aging and follow up on overdue accounts

Collaborate with other departments to resolve billing issues and improve processes

Prepare reports summarizing billing activities as required

Working hours : 8 : 30 AM - 5 : 00 PM

Skills :

Associate's or Bachelor's degree in Accounting, Finance or relevant field helpful, but not required.

Education : Associate

Associate

Experience : 1-4 years

1-4 years

Qualifications :

Proven experience as a Billing Specialist, AR Clerk or similar role

Proficiency in MS Office, particularly Excel

Excellent analytical skills with an eye for detail

Strong math background

Written and verbal communication abilities

Ability to prioritize tasks and manage time efficiently

Knowledge of billing procedures and best practices

Excellent organizational skills

Attention to detail

Ability to communicate effectively with clients and internal teams

Must pass criminal background and drug testing.

Must submit updated resume to be considered for position.

APPLY TODAY!!!Show lessShow more We are seeking a detail-oriented and EXPERIENCED Billing Specialist / Accounts Receivable Clerk in the North Little Rock area.

The ideal candidate will be responsible for ensuring accurate and timely billing, resolving billing issues, applying payments, monitoring AR balances and maintaining proper documentation.

APPLY TODAY! Must submit an updated resume in order to be considered for the position.

Responsibilities :

Generate and send out invoices accurately and in a timely manner

Review billing for accuracy and completeness, resolving any discrepancies

Investigate and resolve billing inquiries and discrepancies from customers

Maintain customer files and records pertaining to billing information

Apply received payments to accounts in a timely manner

Monitor accounts receivable aging and follow up on overdue accounts

Collaborate with other departments to resolve billing issues and improve processes

Prepare reports summarizing billing activities as required

Working hours : 8 : 30 AM - 5 : 00 PM

Skills :

Associate's or Bachelor's degree in Accounting, Finance or relevant field helpful, but not required.

Education : Associate ...

Associate ...

Experience : 1-4 years

1-4 years

Qualifications :

Proven experience as a Billing Specialist, AR Clerk or similar role

Proficiency in MS Office, particularly Excel

Excellent analytical skills with an eye for detail

Strong math background

Written and verbal communication abilities

Ability to prioritize tasks and manage time efficiently

Knowledge of billing procedures and best practices

Excellent organizational skills

Attention to detail

Ability to communicate effectively with clients and internal teams

Must pass criminal background and drug testing.

Must submit updated resume to be considered for position.

APPLY TODAY!!!Show lessShow more

key responsibilities

Generate and send out invoices accurately and in a timely mannerReview billing for accuracy and completeness, resolving any discrepanciesInvestigate and resolve billing inquiries and discrepancies from customersMaintain customer files and records pertaining to billing informationApply received payments to accounts in a timely mannerMonitor accounts receivable aging and follow up on overdue accountsCollaborate with other departments to resolve billing issues and improve processesPrepare reports summarizing billing activities as required

experience

1-4 years

skills

Associate's or Bachelor's degree in Accounting, Finance or relevant field helpful, but not required.

qualifications

Proven experience as a Billing Specialist, AR Clerk or similar roleProficiency in MS Office, particularly ExcelExcellent analytical skills with an eye for detailStrong math backgroundWritten and verbal communication abilitiesAbility to prioritize tasks and manage time efficientlyKnowledge of billing procedures and best practicesExcellent organizational skillsAttention to detailAbility to communicate effectively with clients and internal teams

education

Associate

30+ days ago
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