We are currently seeking a skilled Accounts Receivable II professional for a hybrid position based in either Monett or Springfield, MO.
In this role, you will be responsible for handling various aspects of customer billing activities and ensuring accurate entry of information into billing systems.
This is a 12-month contract position, with the expectation of working in the office two days a week.
Not open to C2C candidates or candidates that require sponsorship, only USC/GC candidates.
Responsibilities:
• Process customer billing activities, ensuring accuracy and adherence to company policies.
• Interpret contracts and input relevant information into billing systems to generate customer invoices.
• Recognize revenue and allocate it to the correct general ledger accounting strings.
• Handle various monthly, quarterly, and annual billings, as well as credit memos.
• Conduct routine checks and balances with other team members to maintain accuracy.
• Maintain organized files and accounting documentation for audit purposes.
• Other duties as assigned.
Requirements:
• Minimum of one year of experience in Accounting or Data Entry roles, including Accounts Receivable, Accounts Payable, or Finance; or a minimum of 12 months working in a Financial Institution.
Preferred Qualifications:
• Bachelors degree in Accounting or related field.
• Proficiency in MS Excel, including PivotTables, VLOOKUPs, Macros, and formulas.
• Strong mathematical and reasoning skills.
• Familiarity with spreadsheets and other accounting-related software.
• Accurate and efficient typing skills, including 10-key proficiency.
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