• Snapboard
  • Activity
  • Reports
  • Campaign
Welcome ,

Chat with the recruiter

...Minimize

Hey I'm Online! Leave me a message.
Let me know if you have any questions.

Invoicing Specialist

In Georgia / United States

Save this job

Invoicing Specialist   

Click on the below icons to share this job to Linkedin, Twitter!

JOB TITLE:

Invoicing Specialist

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Atlanta Georgia / United States

JOB DESCRIPTION:

The Invoicing Specialist will perform various activities to support the accounting and billing processes. They will prepare, validate and send invoices. They will need to be self motivated and able to work independently and as part of team.Invoicing Specialist responsibilities include:Perform Daily Invoicing FunctionsResolve Billing ErrorsUpdate Financial DatabasesSupport Finance StaffPerform General Administrative Duties Contacting and maintaining relationships with customers and internal staff to send invoices, and research and resolve discrepancies. Requirements 1-2 years of proven experience with invoicing or similar Knowledge of billing procedures Strong knowledge and experience using Microsoft Excel Patience and ability to manage stress Excellent communication skills (written and oral) Problem-solving and critical thinking skills High school diploma; Associate’s/Bachelor’s degree is a plus

Position Details

POSTED:

Apr 23, 2022

EMPLOYMENT:

INDUSTRY:

Accounting and Clerical

SNAPRECRUIT ID:

S162819000482090

LOCATION:

Georgia / United States

CITY:

Atlanta

Job Origin:

Jobsrus_organic_feed

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Invoicing Specialist    Apply

Click on the below icons to share this job to Linkedin, Twitter!

The Invoicing Specialist will perform various activities to support the accounting and billing processes. They will prepare, validate and send invoices. They will need to be self motivated and able to work independently and as part of team.Invoicing Specialist responsibilities include:Perform Daily Invoicing FunctionsResolve Billing ErrorsUpdate Financial DatabasesSupport Finance StaffPerform General Administrative Duties Contacting and maintaining relationships with customers and internal staff to send invoices, and research and resolve discrepancies. Requirements 1-2 years of proven experience with invoicing or similar Knowledge of billing procedures Strong knowledge and experience using Microsoft Excel Patience and ability to manage stress Excellent communication skills (written and oral) Problem-solving and critical thinking skills High school diploma; Associate’s/Bachelor’s degree is a plus


Please wait..!!