A local client is searching for a qualified candidate for their Billing Specialist opening. This position will work closely with the Accounting team and offers a hybrid schedule after training! If you are seeking a company that continues to grow and provides advancement opportunities, apply today to learn more!
Responsibilities:
Assist in maintaining an accurate record of company receivables
Process and input invoices that have been verified by either the customer and/or the accounting team
Find and correct mistakes when needed Requirements:
High school diploma; AA in accounting or finance is a plus, experience considered in place of degree
1+ years of data processing or input experience
1+ years of prior billing experience
Prior accounting experience
Basic understanding of debits and credits
Skilled in Microsoft Office Suite
Strong problem-solving abilities Work Model:
Hybrid Interested and qualified candidates can contact Palmer Group at or email .