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Billling Analyst in Erie, MI at Benore Logistic Systems, Inc.

Date Posted: 12/2/2018

Job Snapshot

Job Description

  • Review, analyze and process accounts receivable transactions and documentation, including billing, debits, credits, and cash application
  • Interact with internal departments to facilitate the flow of paperwork required for customer billing
  • Continuously review and reconcile unbilled customer transactions
  • Participate in billing audits, insuring billing is thorough and correct
  • Monitor key performance metrics and continuously identify opportunities to improve accounts receivable processes
  • Ensure compliance with internal controls, policies and procedures
  • Monitor customer payments and reconcile any unapplied cash balances
  • Respond to and resolve customer issues, including assisting with collection efforts
  • Prepare or assist in the preparation of regular analyses of customer delinquency, payment and pricing discrepancies
  • Prepare any reports or journal entries as requested
  • Assist with other Accounting Department tasks and special projects as neededv

Job Requirements

Job Requirements

  • Bachelors Degree in Accounting or Finance
  • Intermediate level knowledge in Microsoft Excel
  • Ability to manage priorities and workflows in a high volume transaction environment
  • Acute attention to detail.
  • Ability to exercise sound judgment in monitoring and interpreting accounting standards and policies
  • Excellent written and verbal communication skills
  • Self starter, strong organizational, problem-solving and analytical skills
  • Versatility, flexibility and willingness to work within changing priorities in a team environment

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