Contribute to financial operations in a hybrid work environment. Enhance your skills in accounts payable and billing management. Collaborate with a dedicated team focused on operational efficiency.
Ap Billing Specialist
in Professional Services ContractJob Detail
Job Description
AP Billing Specialist Overview
- The AP Billing Specialist role offers an opportunity to manage accounts payable processes in a dynamic hybrid work environment.
- Contribute to the financial operations of the client by ensuring accurate and timely billing management.
- Collaborate with cross-functional teams to resolve discrepancies and streamline payment workflows.
- Utilize your expertise in accounts payable to maintain compliance with company policies and regulations.
- Engage in a hybrid work arrangement, combining remote flexibility with on-site collaboration.
- Enhance your professional skills in a mid-level position with growth opportunities.
- Work with a dedicated team focused on financial accuracy and operational efficiency.
- Leverage your experience to contribute to the success of the client’s financial operations.
AP Billing Specialist Key Responsibilities & Duties
- Manage accounts payable processes, including invoice verification and payment scheduling.
- Ensure timely and accurate processing of billing transactions and reconciliations.
- Collaborate with vendors and internal teams to resolve billing discrepancies.
- Maintain detailed records of financial transactions and support audits as required.
- Utilize accounting software to streamline and optimize payment workflows.
- Ensure compliance with company policies and financial regulations.
- Assist in developing and implementing process improvements for accounts payable operations.
- Provide regular reports and updates to management regarding accounts payable status.
AP Billing Specialist Job Requirements
- High School Diploma or GED is required; additional certifications in accounting are a plus.
- Minimum of 2 years of experience in accounts payable; 4 years preferred.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Strong analytical skills and attention to detail for accurate financial management.
- Ability to work effectively in a hybrid work environment, balancing remote and on-site tasks.
- Excellent communication skills for vendor and team collaboration.
- Knowledge of financial regulations and compliance standards.
- Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment.
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