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We are looking for a detail-oriented Billing Specialist to support a busy construction and contractor environment in Monmouth County, New Jersey. This Long-term Contract opportunity is ideal for someone who can manage billing activities, assist with credit operations, and help keep accounts current in a fast-paced setting. The role will contribute to reducing backlogs by handling high-volume financial transactions with accuracy and efficiency.
Job Responsibility:
Process customer billing accurately and in a timely manner while maintaining complete supporting documentation
Assist with billing activities by preparing, reviewing, and updating invoices to ensure proper account processing
Monitor accounts receivable records and help resolve discrepancies that affect payment or credit balances
Support collection efforts by following up on outstanding items and coordinating with internal teams to clarify account details
Maintain organized financial records and update account information within billing and receivables systems
Investigate credit and billing issues, identify root causes, and recommend practical solutions to improve accuracy
Help reduce departmental backlogs by prioritizing daily tasks and managing a consistent volume of transactions
Requirements:
2 + years of experience in credit, billing, accounts receivable, or a related accounting support role
Working knowledge of billing functions, billing support, and collection processes
Experience reviewing account activity and resolving discrepancies with a high level of accuracy
Strong attention to detail and the ability to manage multiple priorities in a deadline-driven environment
Proficiency with accounting or financial systems and standard business software applications
Effective written and verbal communication skills for collaborating across departments
Background in construction, contractor services, or a similar industry is preferred
What we offer:
medical, vision, dental, and life and disability insurance