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We are looking for a detail-oriented Billing Specialist for a role in Kirkland, Washington. In this Contract to permanent position, you will play a key role in managing customer billing, vendor communication, and revenue collection processes. This role offers an excellent opportunity to utilize your expertise in accounts receivable and contribute to the efficiency of our accounting operations. This is a fully remote position.
Job Responsibility:
Prepare accurate customer invoices by gathering and verifying all necessary details
Ensure data integrity in the accounting system to produce error-free invoices
Follow up with customers to collect payments and send timely reminders
Investigate and resolve billing discrepancies, issuing debit or credit memos when needed
Support 1099 vendor management by overseeing onboarding, compliance, and communication
Enter vendor information into the accounting system with precision
Process vendor invoices by validating transaction details and securing payment authorization
Collaborate with vendors to obtain accurate and timely billing information
Provide administrative assistance to the accounting department as needed
Take on additional tasks as assigned to support the overall accounting function
Requirements:
Minimum of 3 years of experience in accounts receivable or related roles
Proficiency in billing functions, cash applications, and commercial collections
Strong knowledge of Microsoft Excel for data analysis and reporting
Familiarity with Sage Intacct or similar accounting software
Exceptional attention to detail and accuracy in financial processes
Effective communication skills for interacting with vendors and customers
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Problem-solving skills to address billing issues and discrepancies effectively
What we offer:
medical, vision, dental, and life and disability insurance