Billing Specialist

Harris Computer; North Dakota; 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 / Finance professional in North Dakota. You will handle invoicing, credits, debits, and account maintenance while communicating with multiple departments to resolve billing issues.

Responsibilities include month-end and quarter-end information preparation, account reconciliation, and timely responses to requests. A background in accounting or finance and AR experience is required, with strong attention to detail and communication skills.

Qualifications

• Education in Accounting, Finance, or related field.
• Experience in Accounts Receivable or finance.
• Strong attention to detail and accuracy.

Responsibilities

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

Skills

Attention to detail

Analytical skills

Communication skills

Education

Accounting/Finance degree

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.