Вид занятости: Полная занятость
Специализация: Бухгалтерский учет
Минимальное образование: Высшее
Минимальный опыт: 1 год
Рабочая виза: Шенген
The successful candidate will ideally have 3-5 years relevant work experience in Accounts Receivable function in a deadline-oriented for-profit business environment and MUST be proficient in MS Excel and Outlook. Experience in PDI Enterprise Software a plus.
High school diploma required; Bachelor’s degree in accounting and/or relevant coursework/training preferred; Oil industry experiences a plus.
Duties:
· Duties will include but not limited to developing and processing of daily customer invoices using an established department procedures and processes.
· Ensure accurate and timely invoice production, download credit card reports, and manage credit card charge backs.
· Manage assigned customer account balances by providing timely notification to customers to prevent losses and maintain timely status report to Manager.
· Verify, track, organize, and maintain accurate AR filing database accordingly.
· Support the daily responsibilities of Accounts Receivable communication by interacting with the internal staff and customers as needed.
· Work will be performed under the supervision of the Assistant Controller.
Key Competencies
· Attention to detail and high level of accuracy.
· Strong organization, time management, and interpersonal skills.
· Reliable, Team player with a positive attitude and a focus on issue resolution.
· Effective written, verbal, and reading communication skills.
· Good technical accounting, analytical and abstract reasoning skills.
· Confidentiality
· Strong customer service focus; Able to reconcile and handle billing inquiries.
· Data management skills
· Able to use PDI Enterprise software
All interested candidates in this AR Billing Specialist position and other full-time opportunities across the D.C. area please contact Pierre Tepie via LinkedIn.
RequirementsKey Requirements:
· 3-5 yrs relevant work experience in accounts receivable required.
· Documented track record of working in deadline-oriented for-profit receivable team.
· Experience with Accounts Receivable principles, practices, regulations, and procedures.
· Knowledge of customer service principles and practices
· Proficient in Microsoft Office: Excel and Outlook
All interested candidates in this AR Billing Specialist position and other full-time opportunities across the D.C. area please contact Pierre Tepie via LinkedIn.