Gabriel Group
AR Billing Assistant (Administrative)
This position plays a key role in performing the administrative, clerical, and billing functions necessary to ensure accurate customer billings and efficient financial operations. This position requires a highly organized and detail-oriented individual who thrives in a fast-paced environment and is comfortable with managing high-volume data entry workflow while meeting recurring deadlines. Responsibilities include processing invoices and supporting documentation through various customer portals, researching and managing expense documentation in the ERP system, collaborating across departments to ensure timely invoicing and accounts receivable activities.
Key Responsibilities
Accumulate, match, and attach all customer required documentation to outgoing invoices.
Review invoices for completeness and accuracy prior to submission to customers
Perform timely and accurate submission of customer invoices via email or through customer portals as required.
Update and monitor invoicing status tracker to ensure timely invoice approvals and submission
Proactively communicate with internal project management personnel to resolve billing issues in a timely manner.
Effectively communicate with customer accounting personnel to resolve invoicing issues
Proactively monitor department email inbox and ensure prompt and effective responses to customer inquiries.
Assist with creating itemized statements, bills, invoices, and other billing documents, as necessary
Prepare recurring reports on invoicing and billing activities, outstanding balances and payment status
Assist with annual financial audit preparation
Provide back-up for primary billing coordinator
Provide accounting and clerical support to the Accounting Department to assist with monthly closing processes and needed
Assist with annual financial audit as necessary
Performs other related duties, as assigned.
Competencies
A customer service orientation for both internal and external customers
Excellent interpersonal, verbal, and written communication skills
At least intermediate competency in the use of Excel
Self-starter with demonstrated organizational skills
Ability to effectively collaborate across departments and upper management
Excellent time management skills with demonstrated ability to meet deadlines
Strong analytical and problem-solving skills
Ability to prioritize tasks to meet deadlines and expectations
A focus on accuracy and attention to detail
An ability to work independently and within a group
Must be able to meet daily and weekly deadlines
Able to incorporate new tasks as assigned
Education/Experience
High school diploma required
Minimum of 3 years working in an accounting department with financial systems and software and MS Office suite including Excel
Minimum of one-year accounts receivable or invoicing experience
Experience and understanding of general accounting practices preferred
Experience with invoice portals such as Open Invoice, Actian, Ariba, Apttus preferred
Work Environment
Position is located in the Company's Fort Worth office
Hybrid schedule with a minimum of 3 days in office will be considered based on business needs
Must be comfortable with heavy data entry and computer-based tasks
Position Type/Expected Hours of Work
This is a full-time position. Standard working hours are Monday through Friday. However, occasional overtime may be required to meet the needs of the business.
Travel
Limited travel may be required as needed to meet project and client demands.
EEO Statement
Transglobal Services LLC is an equal opportunity employer, we do not discriminate against employees or applicants on the basis of race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity, veteran status, or any other characteristic protected by law.
Reasonable Accommodations
We welcome all applicants. If you require a reasonable accommodation, please contact our Human Resources department.
Other Duties
This job description is intended to provide a general overview of the position and is not an exhaustive list of responsibilities, duties, or qualifications. The role, responsibilities, hours of work and schedule of this position may be adjusted as necessary.
#J-18808-Ljbffr
#J-18808-Ljbffr