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Вид занятости: Полная занятость

Вакансия из области: Бухгалтерия, финансы и аудит

Специализация: Бухгалтерский учет

Минимальное образование: Высшее

Минимальный опыт: 1 год

Рабочая виза: Шенген

The successful candidate will ideally have 3-5 years relevant work experience in Accounts Receivable function in a deadline-oriented for-profit business environment and MUST be proficient in MS Excel and Outlook. Experience in PDI Enterprise Software a plus.   High school diploma required; Bachelor’s degree in accounting and/or relevant coursework/training preferred; Oil industry experiences a plus.   Duties: · Duties will include but not limited to developing and processing of daily customer invoices using an established department procedures and processes. · Ensure accurate and timely invoice production, download credit card reports, and manage credit card charge backs. · Manage assigned customer account balances by providing timely notification to customers to prevent losses and maintain timely status report to Manager. · Verify, track, organize, and maintain accurate AR filing database accordingly. · Support the daily responsibilities of Accounts Receivable communication by interacting with the internal staff and customers as needed. · Work will be performed under the supervision of the Assistant Controller.     Key Competencies · Attention to detail and high level of accuracy. · Strong organization, time management, and interpersonal skills. · Reliable, Team player with a positive attitude and a focus on issue resolution. · Effective written, verbal, and reading communication skills. · Good technical accounting, analytical and abstract reasoning skills. · Confidentiality · Strong customer service focus; Able to reconcile and handle billing inquiries. · Data management skills · Able to use PDI Enterprise software   All interested candidates in this AR Billing Specialist position and other full-time opportunities across the D.C. area please contact Pierre Tepie via LinkedIn. RequirementsKey Requirements: · 3-5 yrs relevant work experience in accounts receivable required. · Documented track record of working in deadline-oriented for-profit receivable team. · Experience with Accounts Receivable principles, practices, regulations, and procedures. · Knowledge of customer service principles and practices · Proficient in Microsoft Office: Excel and Outlook   All interested candidates in this AR Billing Specialist position and other full-time opportunities across the D.C. area please contact Pierre Tepie via LinkedIn.