Billing Specialist: Precise Invoicing & Reconciliation

Maxim Crane Works, LP

Indianapolis (IN)

On-site

USD 42,000 - 65,000

Full time

4 days ago
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Benefits offered by this job

Medical, dental, vision from day one
Paid vacation
Paid holidays
Paid sick time
401(k) with company match
Life insurance
AD&D
HSA/FSA
Wellness programs
Disability insurance
Employee discounts

Job summary

Maxim Crane Works, LP is seeking a Billing Specialist to accurately perform the billing process for assigned locations. You will use various computer systems to enter, extract, and compile records such as timecards, purchase orders, invoices and sales tickets, and you will calculate amounts due and assist with preparing customer invoices.

The role requires a high school diploma or GED and at least two years of billing or account reconciliation experience; strong MS Office skills; and excellent

Qualifications

  • High school diploma or GED required.
  • 2+ years' billing or account reconciliation experience required.
  • Proficient in MS Office (Word, Excel, PowerPoint).

Responsibilities

  • Enter, extract, and compile records to support customer billing (timecards, PO, invoices, sales tickets).
  • Accurately calculate amounts due.
  • Assist with preparation of invoices to customers.
  • Post transactions to customer accounting records.
  • Ensure team has accurate information to follow up on outstanding invoices.
  • Learn other duties within the department as needed.
  • Perform filing and general clerical duties.
  • Perform other duties as assigned.

Skills

Communication skills
Organizational skills
Interpersonal skills
Problem-solving skills

Education

High school diploma / GED

Tools

MS Office

Job description

Maxim Crane Works, LP is seeking a Billing Specialist to accurately perform the billing process for assigned locations. You will use various computer systems to enter, extract, and compile records such as timecards, purchase orders, invoices and sales tickets, and you will calculate amounts due and assist with preparing customer invoices.

The role requires a high school diploma or GED and at least two years of billing or account reconciliation experience; strong MS Office skills; and excellent

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