AR Billing Specialist Experienced
On-sitePhilip, South Dakota, United States
Job Summary
Track receipt of data and source documents, prepare and sort documents to resolve inconsistencies, and perform data entry in the Accounts Payable/Receivable System from source documents. Enter agronomy invoices, product returns, stock additions, and internal transfers while applying prepayments and managing customer and vendor inquiries on balances. Provide leadership in FSS Agronomy Billing and coordinate with customer service representatives to ensure timely and accurate invoicing. Maintain accurate client files, resolve payment concerns, and prioritize daily workloads to meet specified deadlines.
Required Qualifications
- 1+ years of experience in Finance, Accounting, and/or AP/AR
- High School diploma or GED
- Proficient in MS Office suite
- Strong communication skills, both verbal and written
- Strong attention to detail and organization skills
- Associate's degree preferred in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field
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