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Invoicing Clerk in Houston, TX at GDH

Date Posted: 2/9/2019

Job Snapshot

Job Description

.bd_title { font-weight: bold; } Job Duties:

- Ensure that all revenue is billed and accounted for and minimize the need to accrue revenue;
- Maintain excellent rapport with customers and agent and resolve any disputes in a timely manner;
- Understand agent commissions and how they interrelate with billing; and
- Monitor customer contacts to ensure that billing is in conformance with customer requirements. This includes
understanding customer portals;
- Verifies validity of account discrepancies by obtaining and investigating information from customer sales, customer
service departments, collections and customers.
- Participate in department projects and take an active role in assisting and driving quality improvements, processes, and
initiatives.
- Monthly billing/receivables close process to ensure timely completion of process according to department deadlines.
- Special projects as needed and other duties as assigned.
- Analyze and verify invoice preparation documents, purchase orders, packing slips, BOL, and Tally Sheets.
- Ability to produce, ensure, accuracy in invoicing and credits.
- Timely resolution and follow up on billing discrepancies, portal uploads, and questions.
- Effective communication with management over any AR problems you encounter.
- Track approved and unapproved invoicing to produce critical month end metrics.
- Handle all special billing situations, ability to research, reconcile, and resolve billing discrepancies.
- Ability to create and edit Excel spreadsheets.
- Perform quality reviews of invoicing documents and processes.
- Familiarity with accounting software program and ERP systems.
- Excellent communication (verbal/written), problem-solving skills, and critical-thinking.
- Unbilled revenue reconciliation experience.
- Ability and willingness to learn quickly.
- Sales Tax Research in completing tax adjustment credits.
SKILLS- 35wpm typing skills
- 10 key
- Must be able to read and write in English
- Fast pace experience and managing large volume.
- Process invoices against purchase orders.
- AP portal experience in Ariba, ADP open invoice
- ERP invoicing experience such as Oracle, JDE and Great Plains.
- Intermediate Excel experience with pivot tables and Vlookups.
- Familiarity with accounting software program and ERP systems.- High School Graduate- Preferred: Bachelor's degree in Accounting

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