What are the responsibilities and job description for the Invoicing Specialist - Charlotte, NC position at Activesoft, Inc.?
Job Details
Client Invoicing Specialist
6 months contract
Charlotte, NC
Must work on W2 basis
- 1-3 years of experience in one or a combination of the following: customer service, operations, financial services, accounting, business processing, analytical, financial clerical
- Must have strong Microsoft Excel skills (formulas, pivot tables, linking)
- Excellent verbal, written, and interpersonal communication skills
- Strong attention to detail and accuracy skills
- Intermediate Microsoft Office skills.
- Responsible for performing a variety of operational tasks supporting client invoicing.
- Communicate with our Relationship Managers in collecting on outstanding balances and to distribute invoices.
- Reconciling revenue and research outstanding receivables
- Researching inquiries from internal and external teams
- Revising departmental procedures as needed
- Invoice delivery to clients
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