3+ years of experience in accounts receivable, billing, or general accounting
Strong attention to detail and organizational skills
Experience with accounting software and Excel
Ability to manage multiple priorities in a fast-paced environment
Strong communication and customer service skills
Nonprofit or healthcare industry experience is a plus, but not require
Responsibilities
Process and manage customer billing and invoicing
Maintain accounts receivable records and monitor aging reports
Follow up on outstanding balances and resolve billing discrepancies
Apply payments and reconcile customer accounts
Assist with month-end reporting and account reconciliations
Work closely with internal teams to ensure billing accuracy
Maintain accurate financial documentation and records
Support additional accounting and administrative functions as needed
Qualifications
About the Opportunity
Our client, is seeking a dependable and detail-oriented AR / Billing Specialist to join their accounting team. This is a great opportunity for someone who enjoys working in a mission-driven environment while handling high-volume billing, collections, and account reconciliation responsibilities.
The ideal candidate will be organized, proactive, and comfortable communicating with internal departments and external partners to ensure accurate and timely billing processes.
Non-Profit Organization with a long stranding mission driven focus