Billing Specialist

Direct Staffing Inc; Fort Mill (SC); Sur place; USD 42 000 - 66 000; Plein temps

Résumé du poste

A leading staffing agency is seeking Billing Specialists for a premier healthcare solutions organization in Fort Mill, South Carolina. This role involves managing project and accounts receivable records, preparing journal entries, and communicating closely with project managers. It's a great opportunity for those eager to develop their career in a supportive environment. Candidates should be detail-oriented, possess strong communication skills, and have a passion for resolving billing issues. Apply quickly to seize this opportunity.

Qualifications

• Experience in managing accounts receivable and project invoicing.
• Strong communication skills with Project Managers and clients.
• Ability to perform cash application and collection duties.

Responsabilités

• Manage project and accounts receivable records.
• Prepare journal entries and reconcile general ledger accounts.
• Communicate effectively with relevant stakeholders regarding billing.

Connaissances

Billing

Accounts Receivable

Revenue Recognition

Invoicing

Journal Entries

GL Reconciliation

Cash Application

Description du poste

Job Description

Kelly Services is searching for several Billing Specialists for a leading global healthcare solutions organization located in Fort Mill, South Carolina.

Responsibilities:

Manages the maintenance of project and accounts receivable records. This position works closely with the project managers on project invoicing and revenue recognition. The duties will also include preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, review of project expense reports and analysis. Maintaining the billing folder for all projects, with the appropriate documents, including contract financial summary data, expenses, consultant invoices, and monthly invoices, in accordance with standard procedures. Effectively communicates with Project Managers and Client Managers, regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing and project accounting. Review final invoices for all billable projects, including all applicable backup for approval by the Assistant Controller. Recording and application of cash, management of outstanding invoices, and direct interfacing with customers on collection matters and dispute resolution. Supporting Management by providing timely and accurate payment and account standing information. Make collection calls, conduct account research and analysis, and interact with customers to resolve outstanding issues. Prepare balance sheet account reconcilements, as directed by the Assistant Controller. Monthly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments/rebates. Recording transactions to accounting systems. Preparing special analysis as required. Generating ad hoc accounting reports as needed. Performing additional duties as assigned.

Requirements:

Additional Information

All your information is kept confidential as per EEO standards.

Why is this a greatopportunity? The answer is simple…working at our client is more than a job; it’s a career. The opportunities are diverse whether you are right at the start of your career or whether you are looking for new challenges this is the job for you, so be quick and apply now!