Accounts Receivable Auditor: Billing & Credit Integrity

A.-Duie-Pyle,-Inc.; West Chester (Chester County); On-site; USD 40,000 - 60,000; Full time

Job summary

A. Duie Pyle, Inc. is seeking an Accounts Receivable Auditor to manage invoicing accuracy and customer billing information. This role includes responsibilities such as reviewing daily shipments, resolving billing discrepancies, and communicating with customers and internal teams.

The ideal candidate will have a high school diploma or equivalent, along with 3-5 years of experience in billing, collections, or customer service. Proficiency in MS Office and strong analytical skills are essential for this position.

Qualifications

• 3-5 years experience in Billing, Collections or Customer Service.
• Ability to multitask and prioritize in a fast-paced environment.

Responsibilities

• Reviewing daily shipments that do not meet approved credit criteria.
• Advising assigned AR Representative on Bad Credit shipments.
• Communicating with various internal teams to resolve customer disputes.

Skills

Billing proficiency

Customer service experience

Analytical skills

Time management

Professional communication

MS Office knowledge

Attention to detail

Education

HS Diploma or equivalent

Job description

A. Duie Pyle, Inc. is seeking an Accounts Receivable Auditor to manage invoicing accuracy and customer billing information. This role includes responsibilities such as reviewing daily shipments, resolving billing discrepancies, and communicating with customers and internal teams.

The ideal candidate will have a high school diploma or equivalent, along with 3-5 years of experience in billing, collections, or customer service. Proficiency in MS Office and strong analytical skills are essential for this position.