Billing AR Specialist I
Core
Ensure invoice accuracy, maintain customer accounts receivable balances, and optimize cash flow for Orkin's internal and external customers.
Role type
Junior IC billing and accounts receivable specialist
Builds
Accurate invoices, reconciled AR accounts, and recognized G/L revenue for pest management services
Domain
Pest management services / Financial operations
Required skills
Account reconciliation, cash application, AR portfolio analysis, invoice review, customer communication, JDE system usage, Excel proficiency
Preferred skills
1-3 years AR experience, accounting knowledge, G/L familiarity, forecasting, strategic thinking, problem-solving
Technologies
JDE, BOSS, FOCUS, Excel, Outlook, Word
Responsibilities
Reconcile customer detail accounts receivable and initiate adjustments; Manage assigned accounts to ensure correct billing and revenue; Analyze AR portfolio to reduce delinquencies and write-offs; Review invoice data before release; Resolve AR issues via calls, emails, and letters; Process payments and confirm accurate fund application; Assist customers with billing and contract questions.
Seniority
Junior, individual contributor