Billing Specialist: AR, Collections & Month-End Expert

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

Job summary

Harris Computer in Michigan is seeking an Accounts Receivable / Finance professional to manage invoicing, credits and debits, and customer account maintenance.

You will collaborate with the collections team to resolve billing issues, respond promptly to customer and employee information requests, and assist with month-end and quarter-end close processes, including account reconciliation and reporting.

Qualifications

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

Responsibilities

• 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

Skills

Attention to detail

Analytical thinking

Communication skills

Interpersonal skills

Education

Bachelor's degree in Accounting/Finance

Job description

Harris Computer in Michigan is seeking an Accounts Receivable / Finance professional to manage invoicing, credits and debits, and customer account maintenance.

You will collaborate with the collections team to resolve billing issues, respond promptly to customer and employee information requests, and assist with month-end and quarter-end close processes, including account reconciliation and reporting.