Billing Specialist

Harris Computer; Ohio; Sur place; USD 26 000 - 29 000; Plein temps

Avantages offerts par ce poste

Health benefits

RRSP matching

Stock options

Career development

Résumé du poste

Harris Computer in Ohio is seeking an Accounts Receivable/Finance Operations professional to maintain customer accounts, resolve billing issues, and support month-end and quarter-end processes.

You will collaborate with multiple departments, perform invoicing, credits, debits, account reconciliations, and respond promptly to information requests. The role emphasizes accuracy, timely communication, and data integrity, with eligibility for a bonus program and health benefits.

Qualifications

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

Responsabilités

• Invoicing, credits, debits, and 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.

Connaissances

Attention to detail

Analytical skills

Communication skills

Formation

Accounting/Finance education

Description du poste

• 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.