AR Billing Specialist
Core
Managing accounts receivable, resolving invoicing disputes, and ensuring timely cash collections for client contractors.
Role type
Accounts Receivable & Billing Specialist
Builds
Cash collections and accurate billing profiles for contractor accounts
Domain
Professional Services / Staffing
Deliverable
dashboards & analysis
Required skills
Invoicing dispute resolution, cash reconciliation, Excel (pivot tables, V-Lookups, Concatenate), customer communication
Preferred skills
Microsoft Great Plains, High Radius Cash Application, E-recruit
Responsibilities
Contacting customers to resolve payment issues, setting up billing profiles, preparing aging reports, reconciling unapplied cash, creating credit memos
Seniority
Entry-level to Junior
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