Billing and Accounting Specialist - Landover, United States - Susan Gage Caterers

Susan Gage Caterers
Susan Gage Caterers
Verified Company
Landover, United States

3 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter


Description

We are looking for a Billing/Accountant Specialist to be responsible for maintaining reports and files on asset and liability account balances; sending accurate and timely invoices to clients and collecting payments.


We are a Values-Driven Company that is committed to creating great work experiences for our people with lots of growth opportunities for advancement.
As an important member of our team, you'll receive:

  • Full Health, Dental, and Vision insurance
  • Paid Time Off to support you in having an active life outside of work
  • Life Insurance, Short/Long term disability, 401(k) option to invest in your future

_What You Bring to the Table_

  • Commitment to embodying values of hospitality, kindness, and optimism....
  • Staff Accountant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.
  • Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.

DUTIES & RESPONSIBILITIES

  • Verifies accuracy of billing data, correcting any errors.
  • Creates itemized statements, bills, and invoices
  • Prepare and distribute draft and final invoices to Account Executives
  • Creates and provides a prioritized list of clients to be invoiced to team members
  • Research and followup on client inquiries and invoice disputes
  • Relay billing review reports to AE managers, make cost adjustments, create invoices, and perform monthly billing tasks
  • Obtain payments from customers and resolve collections by examining customer payment plans and history
  • Audit company credit card receipts and vendor invoices, prepare and file sales and use tax
  • Process invoices and accounts payable disbursements, execute weekly check runs and daily check requests, and distribute payments
  • Verify employee expense reports, request backups, and reconcile credit card accounts
  • Assist with external audit, distribute 1099's, and maintain filing system

REQUIRED SKILLS /ABILITIES

  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software.
  • Basic understanding of collection practices and laws.
  • Excellent interpersonal and supervisory skills.
  • Ability to act with discretion, tact, and professionalism in all situations.
  • Comfortable with math and calculations
  • Good to excellent spelling, grammar and written communication skills
  • Ability to maintain records and produce reports.
  • Extreme attention to detail.

EDUCATION AND EXPERIENCE

  • High school diploma or equivalent required; Associates degree highly preferred.
  • At least five years of related experience required

Pay:
From $25.00 per hour


Benefits:


  • 401(k)
  • 401(k)
matching

  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Experience level:

  • 2 years

Schedule:

  • Monday to Friday

Experience:


  • Accounting: 3 years (preferred)
  • QuickBooks: 2 years (preferred)

Work Location:
In person

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