Billing and Accounting Specialist - Landover, United States - Susan Gage Caterers
3 weeks ago
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)
- 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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