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Accounts Receivable at Cortech

Accounts Receivable

Cortech Herndon, VA (Onsite) Contractor
$30.00/Hour
CorTech is seeking to hire a Billing Specialist for our client in Herndon, VA!
Benefits Available!
Weekly Pay!
Pay Rate - $28.75-33.65/hr
1st Shift: Start time of 8am or 8:30am with 40 hours per week
Job Description
Compile, analyze and process all customer billable products and services.
Research and resolve transaction or billing exceptions on a daily basis. This could involve reviewing data, analyzing information, diagnosing the solution and performing all system corrections.
Enter, validate, and maintain customer information and billing determinants as required in SFDC and Great Plains.
Prepare, maintain and distribute billing, or transactions reports as required
Interact with customers for general billing, accounts receivable, payment and collection inquiries and responding to their business needs and/or problems.
Research and resolve identified discrepancies.
Coordinate all re-invoice activities.
Respond to billing, transaction questions internally and/or externally. This may require research of Customer contracts, physical product specific information, and/or interaction with other organizations such as Sales.
Qualifications
Ability to work independently, prioritize and meet deadlines, as well as handle multiple demands efficiently.
Knowledge of commonly used concepts, practices, and procedures within billing and customer care processes. Generally relies on instructions and pre-established guidelines to perform the functions of the position.
Strong written and oral communication skills.
Must haves:
Associates’ degree required; Business, Accounting or Finance is preferred. (Cannot take experience in lieu of degree)
Intermediate experience in Excel, required. Must be able to demonstrate experience with V-Lookups and Pivot Tables.
Salesforce experience required.
Experience in Product or Service Billing.
Experience with ERP system.

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Job ID: 1554581

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