Job Description

Seeking an Accounts Receivable / Billing Specialist in the DC/Metro area. The ideal candidate will have high volume billing in their background and have excellent client facing negotiation and general positive communication skills.

Responsibilities:

• Maintain security of all payments received and ensure 100% processing of all payments.
• Utilize databases to match payments for processing.
• Implement billing operations to maximize effectiveness and accuracy.
• Audit the accuracy of billing information entered in the system and monitor the operation of the billing systems.
• Develop professional expertise, and apply company policies and procedures to resolve a variety of issues.
• Work on problems of moderate scope where analysis of situations or data requires a review of a variety of factors.
• Exercise judgement within defined procedures and practices to determine appropriate action.
• Build productive internal/external working relationships.

• Minimum of 2 years of related billing or accounts receivable experience.
• Bachelor's Degree in Accounting, Business Administration, or an undergraduate degree in another field with courses concentrated in Accounting, or equivalent work experience.