TPG - Billing Specialist, Winston-Salem

TPG; Winston-Salem (NC); On-site; USD 42,000 - 62,000; Full time

Job summary

Teall Properties Group (TPG) in Winston-Salem, NC, seeks an Accounting Specialist to manage invoicing, post cash receipts, and process card payments. You will maintain accurate ledgers and support Accounts Receivable activities in a fast-paced environment.

The successful candidate will have an associates degree in accounting, strong attention to detail, and excellent communication skills to interact with clients and internal teams.

Qualifications

• Requires an accounting-focused education with emphasis on accuracy.
• Experience in accounts receivable and general ledger preferred.
• Strong communication and problem-solving capabilities are essential.

Responsibilities

• Process billing and invoicing for customers.
• Post daily deposits and record cash receipts.
• Process credit card payments and resolve billing questions.
• Initiate collections on past-due accounts.
• Coordinate with sales and other teams as needed.
• Assist with other accounting projects in the office.

Skills

Attention to detail

Organizational skills

Communication skills

Problem-solving skills

Education

Associates or Degree in Accounting

Tools

Microsoft Office

Excel

Job description

Description

Company Overview:

Teall Properties Group (TPG) is a strategic marketing and sponsorship company that connects visionary brands with high school communities. TPG is an exclusive multi-media rights partner for national and state high school athletic and activity organizations across the nation. We deliver the leading marketing platform for brands to reach Gen-Z consumers alongside their families and communities. TPG is based out of Winston-Salem, NC.

Scope Of Position

The Accounting Specialist will be responsible for processing invoicing customers, posting cash receipts, processing customer credit card payments, ensuring prompt payment of invoices, and assist with other accounting projects. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as good customer and vendor relations and the ability to communicate clearly both internally and externally. Since our business environment is always changing, a willingness to learn and the ability to adapt are essential. The ideal candidate for this position is a skilled multi-tasker, a team player, is reliable and is committed to consistently meeting deadlines.

Duties And Responsibilities

• Process billings
• Post daily deposits
• Process credit card transactions
• Communicate with clients about billing discrepancies and questions
• Initiate collections on past due accounts
• Communicate with sales team about past due accounts
• Assist with other accounting projects in the office

Requirements

Experience:

• Associates or Degree in Accounting
• Experience working in accounts receivable and the general ledger
• Excellent attention to detail
• Strong organizational ability
• Experience with customer service and customer communication
• Excellent communication and problem-solving skills
• Experience with data entry, record keeping and accounting systems
• Proficiency in Microsoft Office and Excel