Home Job Postings Billing Specialist (accounting team) This topic has replies, 1 voice, and was last updated 9 years ago by Andy. Now Editing “Billing Specialist (accounting team)” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 안녕하세요. Irving TX 에 위치한 한국 대기업 Nautilus Hyosung America 에서 인력을 하기와 같이 충원 합니다. 지원자분들께서는 sungwon.park@nhausa.com 으로 레쥬메를 보내 주시면 리뷰 후 별도 연락을 드리겠습니다. 충원 인원: 1 (정규직) 부서 : 회계팀 타이틀: Billing Specialist - Job duties & responsibilities: • Analyze Billing Requests for accuracy and completeness, and prepare customer invoices in a timely and accurate manner in accordance with contractual obligations; perform a review of the invoices to ensure that the amount and time period billed is accurate • Maintain and reconcile the invoices with Ariba application (PO & Staging Tracking). • Distribution of weekly/monthly billing report to sales teams and managements. • Assist in the closing process for accounts receivable and verify that all invoices have been completed. • Review AR aging and follow up the past due invoices weekly with customer and AR accountant as needed • Developing and establish key relationships with internal and external partners, to strengthen our position and work inter-departmentally with Sales and Services teams. • Assist in providing support for the year-end audit. • Research and resolve the invoice questions received from internal and external. • Assist with ad-hoc accounting and financial projects as requested. - Education, Skills & Experience: • Associate’s degree or equivalent work experience is required. • 3 years of experience in a high volume, large transaction environment is preferred. • Must be highly detail-oriented with the ability to handle multiple tasks in a fast-paced environment. • Demonstrates professional and highly-developed communication skills. Ability to deal professionally and courteously with customer, inter-department. • Ability to effectively prioritize and execute task • Position may require extended hours and work on weekends or holidays. • Working knowledge of GAAP, GL, AP, and AR. • Experience with SAP required (a plus) I agree to the terms of service Update List
