What are the responsibilities and job description for the Invoicing Specialist position at Robert Half?
We are offering an exciting opportunity with a client out of Bedford Heights, Ohio. The role is for an AR/Invoicing Clerk, who will be a key part of our team, managing customer relationships, processing invoices, and performing various accounting tasks.
Responsibilities:
• Oversee the management of daily collections and receivables
• Efficiently handle customer invoice processing
• Perform various accounting support tasks as needed
• Generate and pull necessary data and reports
• Maintain the integrity of customer management processes
• Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Collections, and Microsoft Excel to perform and improve job functions.
• Ensure that all customer credit applications are processed accurately and swiftly
• Maintain accurate and up-to-date customer credit records.
Requirements
• Experience in handling Accounts Receivable (AR) is essential.
• Candidate must have a firm understanding and hands-on experience in Billing.
• Comfortable in excel and learning new technology.
Qualified? Please apply today!
Salary : $44,000 - $48,000
