What are the responsibilities and job description for the ACCOUNTS RECEIVABLE BILLING SPECIALIST position at BioTouch?
Job Description
Job Description
POSITION OVERVIEW : Performs routine & non-routine billing for customers. Supports the preparation of invoices, statements, and supporting detail as necessary to enable collection of payment for services provided to customers. Reconciles supporting information and follows up on discrepancies with business partners and supports the implementation of invoicing process improvements. Responsibilities
- Aggregates invoices for upload to General Ledger system
- Identifies and helps resolve billing discrepancies or variances
- Sends invoices to customers timely and updates business partners on their status
- Aggregates data to support validation of gross to nets and accounts receivable
- Audits sales detail periodically to ensure all services have been billed.
- Support issuance of Vendor Credits
- Support Creation and onboarding of New Customers
- Support customer inquiries
- Assist with continuous improvement efforts
- Ad hoc support and coverage of other accounting duties as needed
Required Skills
ADDITIONAL REQUIREMENTS :
