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Billing Specialist
Billing SpecialistCranemasters • Richmond, VA, United States
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Billing Specialist

Billing Specialist

Cranemasters • Richmond, VA, United States
[job_card.variable_days_ago]
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  • [job_card.full_time]
[job_card.job_description]

Description

Basic Function :

Responsible for timely, accurate and complete recording of customer billing.

Includes billing for job cost, time and material, contract and emergency services.

Responsibilities

Essential Functions :

  • Compiles job cost data from source documents in order to produce accurate invoices. Analyzes and verifies the data, seeks out any missing data from the appropriate department / division. Submits invoices to appropriate division manager, department head or director for review and finalization. Follows-up as needed to meet deadlines. Enters accurate data into Timberline or other system / program as needed.
  • Collaborate and communicate with all levels within the company, to compile the data required to record customer billing.
  • Ability to multitask and follow up on billing data requests as needed, ensuring all job-related costs are fully accounted for and billed appropriately and timely.
  • Act as single point of contact for internal and external customers in order to complete billing process.
  • Provide a high level of customer service to both internal and external customers by prompt and thorough attention to details.
  • Answer questions, resolve potential issues, make adjustments and communicates in such a manner as to keep divisions / departments informed of billing in-process.
  • Document, communicate, and pass along information related to accomplishment of field activities that have the potential to impact billing.
  • Proactive in seeking information, develops knowledge of the company work to more thoroughly understand the billing process and ensure accuracy of final customer invoice.
  • Utilize and accurately interpret source documents, including customer contracts that can have a direct impact on producing timely and accurate invoices.
  • Responsible for accomplishment of month-end closing assignments.
  • Follows established processes for import / export of data from various systems / programs.
  • Ability to learn and effectively use the different modules in Timberline essential for processing invoices.
  • Other duties as assigned.

Qualifications

Required Knowledge, Skills and Abilities :

  • Accounting clerk experience preferred
  • Strong computer skills including proficiency with Microsoft Office.
  • Ability to learn and use specialty software including Timberline and ViewPoint.
  • Strong data entry skills required
  • Ability to develop knowledge of the business operations and equipment.
  • Very strong organization skills required
  • Very strong communication skills required
  • Strong problem-solving skills required
  • Strong attention to detail required
  • Must be able to collaborate effectively with overall team
  • Ability to gather, organize, and analyze data in order to accomplish job assignments.
  • Ability to project a professional image in order to establish and maintain effective working relationships with internal and external customers.
  • Ability to read, write and speak English.
  • Physical Demands :

  • Ability to answer phones in order to assist customers billing inquiries.
  • Ability to utilize office equipment and lift / carry items typically associated with office environment in order to achieve task completion.
  • Required Certifications and Licenses :

  • Valid Driver's License.
  • Three years demonstrated experience in job cost billing or an equivalent combination of education and experience.
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