Accounts Receivable Specialist – Billing & Rebates

Pitney Bowes

Denver (CO)

On-site

USD 42,000 - 62,000

Full time

14 days+
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Job summary

Hiland Dairy Foods Company is seeking a detail-oriented Billing Clerk to support accounts receivable and rebate processing. The role focuses on invoicing, issuing credit and debit memos, and maintaining accurate customer records in a fast-paced office environment.

The ideal candidate has 2+ years of billing experience, proficiency with Excel and standard office software, and strong organizational and communication skills to manage high volumes of paperwork across multiple locations.

Qualifications

  • High School Diploma or GED required.
  • 2+ years billing and rebates experience in high-volume environment.
  • Accurate 10-key by touch.
  • Experience with A/R and customer billing processes.

Responsibilities

  • Update customer files with issued invoices.
  • Process debit/credit memos for adjustments.
  • Ensure no over-credits by checking supporting documents.
  • Provide updates to Master Data with updated contact information.
  • Process adjustment forms.
  • Process debit/credit memos to invoice or re-invoice customers for adjustments.
  • Prepare and track customer rebates for processing.
  • Transmit special billing files to customers.
  • Print invoices and statements for distribution.
  • Upkeep of the A/R text note tracking function.
  • Back up and cross-train with team members.
  • Must be able to multi-task in a busy office setting.
  • Perform other duties or special projects as requested.

Skills

Billing experience
10-key by touch
Excel
Communication skills
Organization
Multitasking

Education

High School Diploma or GED

Tools

Adobe Acrobat
Outlook
Internet

Job description

Hiland Dairy Foods Company is seeking a detail-oriented Billing Clerk to support accounts receivable and rebate processing. The role focuses on invoicing, issuing credit and debit memos, and maintaining accurate customer records in a fast-paced office environment.

The ideal candidate has 2+ years of billing experience, proficiency with Excel and standard office software, and strong organizational and communication skills to manage high volumes of paperwork across multiple locations.

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