Job Description
Are You a Detail-Oriented Financial Professional?
Apex Revenue Partners is looking for a dedicated Billing Specialist to join our dynamic team in Arlington, TX. In this role, you will be the face of our financial operations, ensuring our clients receive accurate invoices and our revenue cycle runs smoothly.
Why You'll Love Working Here
We offer a competitive salary, comprehensive benefits package, and a collaborative work environment that values accuracy and integrity. If you have a knack for numbers and a commitment to excellence, we want to build your career with us.
Key Responsibilities
- Process and generate invoices for clients with a 99% accuracy rate.
- Monitor accounts receivable and follow up on overdue accounts.
- Reconcile monthly billing statements and credit card transactions.
- Assist with month-end close procedures and financial reporting.
- Provide exceptional customer service by answering billing inquiries via phone and email.
- Collaborate with the accounting team to improve billing processes and software efficiency.
Qualifications
- High school diploma or GED required; Associate degree in Accounting or Finance is a plus.
- Minimum of 2 years of experience in billing, accounts receivable, or a related finance role.
- Proficiency in accounting software (e.g., QuickBooks, Sage) and Microsoft Excel.
- Strong analytical skills with the ability to spot discrepancies quickly.
- Excellent written and verbal communication skills.
Responsibilities
- Process and generate invoices for clients with a 99% accuracy rate.
- Monitor accounts receivable and follow up on overdue accounts.
- Reconcile monthly billing statements and credit card transactions.
- Assist with month-end close procedures and financial reporting.
- Provide exceptional customer service by answering billing inquiries via phone and email.
- Collaborate with the accounting team to improve billing processes and software efficiency.
Qualifications
- High school diploma or GED required; Associate degree in Accounting or Finance is a plus.
- Minimum of 2 years of experience in billing, accounts receivable, or a related finance role.
- Proficiency in accounting software (e.g., QuickBooks, Sage) and Microsoft Excel.
- Strong analytical skills with the ability to spot discrepancies quickly.
- Excellent written and verbal communication skills.