Billing Specialist

June 27, 2026
Application ends: September 25, 2026

Job Description

REQUIREMENTS

  • Strong knowledge of accounting principles such as GAAP and governmental accounting standards.
  • Proficiency with multiple financial software platforms including Workday, QuickBooks, Sage, Xero, PeopleSoft, Ceridian, ADP, Kronos, UltiPro or similar systems.
  • Experience in technical accounting areas such as journal entries, account reconciliation, balance sheet analysis, and general ledger management.
  • Familiarity with payroll management systems like Paychex or ADP along with payroll processing best practices.
  • Excellent data entry skills with high accuracy in 10 key typing and double-entry bookkeeping tasks.
  • Solid understanding of financial concepts including debits & credits, account analysis, budgeting, credit analysis and tax procedures.
  • Ability to perform detailed account reconciliation and maintain meticulous records for audits or internal reviews.
  • Strong math skills combined with analytical thinking to interpret financial data accurately.
  • Hands-on experience using Square POS and Square Dashboard to process payments, invoices, refunds, and customer transactions.

RESPONSIBILITIES

  • Prepare, review, and process invoices using advanced accounting software such as QuickBooks, Xero, Sage, or Workday to ensure accuracy and compliance with company policies.
  • Manage accounts receivable by tracking payments, following up on overdue accounts, and reconciling discrepancies to optimize cash flow.
  • Perform balance sheet reconciliations and account analysis to verify the accuracy of financial statements and ensure adherence to GAAP (Generally Accepted Accounting Principles).
  • Handle accounts payable functions including invoice entry, vendor payments, and maintaining detailed records for audit purposes.
  • Maintain detailed documentation of journal entries, double-entry bookkeeping transactions, and financial data entry tasks aligned with SOX (Sarbanes-Oxley Act) controls.
  • Support payroll management processes using systems like ADP, Kronos, UltiPro, or Paychex by ensuring correct data entry and timely processing of employee payments.
  • Assist with governmental and non-profit accounting requirements by preparing reports related to tax filings, grant allocations, and compliance documentation.

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