Billing Specialist

Harris Computer; Georgia; On-site; USD 26,000 - 29,000; Full time

Benefits offered by this job

Health benefits

RRSP matching

Stock option

Career development opportunities

Job summary

Harris Computer is seeking an Accounts Receivable professional to manage invoicing, credits, debits, and customer account maintenance in a fast-paced environment. You will work closely with the Collections team to resolve billing issues and ensure timely responses to inquiries.

Responsibilities include month-end and quarter-end preparation and account reconciliation. Ideal candidates have accounting/finance training and AR experience, plus strong analytical and communication skills.

Qualifications

• Experience in accounts receivable or related finance roles.
• Strong analytical and problem-solving capabilities.
• Excellent communication and interpersonal skills.

Responsibilities

• Invoicing, credits, debits, and customer account maintenance.
• Proactively communicating to departments on problem accounts.
• Collaborating with Collections to resolve billing issues.
• Providing timely responses to customer and employee information requests.
• Preparing information for month-end and quarter-end processes.
• Account reconciliation.

Skills

Attention to detail

Analytical thinking

Communication skills

Education

Accounting/Finance education

Job description

• Proactively communicating to various departments on problem accounts
• Working with the Collections Department to resolve customer billing issues.
• Providing timely responses to customer and employee requests for information
• Preparing information required for the month-end, and quarter-end

What You Will Do

• Invoicing, credits, debits, etc. (customer account maintenance)
• Proactively communicating to various departments on problem accounts
• Working with the Collections Department to resolve customer billing issues.
• Providing timely responses to customer and employee requests for information
• Preparing information required for the month-end, and quarter-end
• Account reconciliation

What Are We Looking For

• Education in Accounting, Finance, or a related field
• Experience in Accounts Receivable, Finance, or relevant experience

What Will Make You Stand Out

• Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity
• Excellent analytical and problem-solving skills
• Excellent communication and interpersonal skills

Compensation Details

The potential hourly pay rate is $19 to $21, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive total rewards program including health benefits, RRSP matching, Stock option, and career development opportunities.