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Employment Enterprises Inc. is supporting one of the leading providers of transportation services in the DC Metropolitan area. We are searching for a Accounts Receivable Billing Specialist to support and perform the review, reconciliation and processing of Accounts Receivable activity and accounts. This is an onsite position in Alexandria, VA and pays $42.09 per hour.
Accounts Receivable Billing Specialist Responsibilities
- Support and perform the review, reconciliation and processing of Accounts Receivable activity and accounts.
- Support Accounts Receivable department with billing and collection activities
- Review, research, resolve Account Receivable credits and unapplied receipts
- Perform correcting entries for collection and NSF activities
- Perform general accounting activities related to Accounts Receivable inclusive of entering journal entries and performing ledger and customer account reconciliations
- Serve as backup for departmental receivable specialist
- Maintain accurate records of all transactions for auditing purposes.
- Review customer account activity to determine eligibility for deactivation.
- Review and resolve AR credits/unapplied receipts.
- Research and resolution of NSF account.
- Prepare customer dunning letters.
- Update customer accounts with corresponding email address, contact, and other pertinent information that is missing. Requires research and communication with Project Managers/Departments.
- Review aging AR report to assist with determining eligibility of reserve and/or direct write-off.
- Assist with Bad Debt account reconciliation.
- Monitor AR Inquiries mailbox to ensure requests are handled in a timely manner.
- Serve as backup for Smart Benefits billing and account management.
- Serve as backup for monthly journal entries submission.
- Serve as backup for Funds Management billing.
- Flag customer IDs that do not receive Dunning letters.
- Four (4) years minimum of accounting experience, with a bachelors degree, preferably in accounting
- Experience in customer master data clean up
- Experience with General Accepted Accounting Principles.
- Experience with detailed reconciliation of activity and accounts.
- Experience with processing billing using accounting modules/systems within large organizations.
- Preferable experience with PeopleSoft Financials
- Preferable working knowledge and experience with all areas within accounting
- Used third-party software for electronic invoice submissions
- Experience with billing, collections, and reconciliations
- Experience in accounts receivable processes.
- Skilled at establishing and maintaining effective working relationships and dealing in a customer-oriented, business-like, and professional manner with whom interface is required.
- Skilled in the use of Microsoft products including advanced Excel skills, Access, Word, and PowerPoint.
- Proficiency using PeopleSoft Financials.
- Skilled at documenting accounting related policies and procedures. Strong written communication skills desired.
- Skilled at tracking financial data to ensure accuracy.
- 401K retirement plan
- Medical and dental benefits for qualifying professionals or Fixed Indemnity Health Benefits
- Sick Leave available where mandated by law
- Flex spending account
- Credit Union Membership
- Pet Insurance
- Worker Advantage discount program membership
- Voluntary Supplemental Insurance
Employment Enterprises, Inc is the parent company of Temporary Solutions, Inc. Temporary Solutions is a workforce solutions company based out of 10550 Linden Lake Plaza, Suite 200, Manassas, VA 20109. You can reach our recruiters about this job and more at 703-361-2220 or email .
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Contract
Job function
Job function
Accounting/Auditing and Finance-
Industries
Staffing and Recruiting
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