US Billing Specialist - Remote Opportunity

US Billing Specialist - Remote Opportunity

21 Jan 2024
Texas, Dallas / fort worth, 75201 Dallas / fort worth USA

US Billing Specialist - Remote Opportunity

Vacancy expired!

At Pitney Bowes, we do the right thing, the right way.As Accounts Receivable Billing Coordinator for Pitney Bowes, you can too. You will be a member of the Accounts Receivable/Billing Team within Pitney Bowes, and be located in the company’s Austin, TX office.We have amazing people who are the driving force, the inspiration and foundation of our company.We actively look for prospects who:Work diligently and efficiently and communicate with the utmost professionalism

Are passionate about client success.

Enjoy collaborating with others.

Strive to exceed expectations.

If this sounds like you, then you may be a great fit for Pitney BowesYou are:The AR Coordinator - Billing, is a key member of the Accounting Department and is responsible for supporting the day-to-day billing operations, ensuring billing accuracy and timeliness, provisioning of new clients, client account/billing audits, cash application backup, assist in collections and client support.You will:Processes day to day billing files/invoices within strict deadlines

Performs audits of client invoices with detailed billing components to ensure billing accuracy as compared to client contracts

Works actively and partners with the Technology department to identify and correct billing errors

Makes recommendations to implement and improve internal control for billing related processes

Provides cross functional departments with practical and technical explanation of the billing process and requirements

Assists with set-up of billing profiles for new customers and/or changes to existing customers

Calculates billing adjustments (credit/debit memos) utilizing complex billing software

Direct communication with customers regarding billing distribution, frequency

Acts as back-up for Cash application of customer payments

Generates AR aging reports

Assists with AR collections

Will assist in organizing and driving daily/weekly internal collection discussions with Account Management

Acts as back-up for administration of customer ACH pulls on a weekly basis

Your background:Motivated self-starter who is willing to work in a growing, fast paced, environment

Must be able to work well in a team environment

Ability to learn multiple technology platforms/systems

Strong sense of responsibility, ownership, and organization

High degree of interpersonal competence and initiative to work with a variety of personalities

Minimum of 2-3 years of audit experience

Oracle experience (preferred)

Strong Excel skills (preferred)

SAP Knowledge (preferred)

We willProvide the opportunity to grow and develop your career

Offer an inclusive environment that encourages diverse perspectives and ideas

Deliver challenging and unique opportunities to contribute to the success of a transforming organization

Offer comprehensive benefits globallyOur TeamAt Pitney Bowes, our passionate and ambitious team delivers innovations that help clients navigate the complex and always evolving world of commerce: from helping them use data to market to the best customers, to enabling the sending of parcels and packages efficiently, to securing payments through statements and invoices. In everything, we do, we deliver accuracy and precision to drive meaningful impact.Pitney Bowes is an Equal Employment Opportunity/Affirmative Action Employer that values diversity and inclusiveness in the workplace.Women/Men/Veterans/Individuals with Disabilities/LGBTQ are encouraged to apply.All interested individuals must apply online. Individuals with disabilities who cannot apply via our online application should refer to the alternate application options via our Individuals with Disabilities link. QualificationsYour background:Motivated self-starter who is willing to work in a growing, fast paced, environment

Must be able to work well in a team environment

Ability to learn multiple technology platforms/systems

Strong sense of responsibility, ownership, and organization

High degree of interpersonal competence and initiative to work with a variety of personalities

Minimum of 2-3 years of audit experience

Oracle experience (preferred)

Strong Excel skills (preferred)

SAP Knowledge (preferred)

We willProvide the opportunity to grow and develop your career

Offer an inclusive environment that encourages diverse perspectives and ideas

Deliver challenging and unique opportunities to contribute to the success of a transforming organization

Offer comprehensive benefits globallyOur TeamAt Pitney Bowes, our passionate and ambitious team delivers innovations that help clients navigate the complex and always evolving world of commerce: from helping them use data to market to the best customers, to enabling the sending of parcels and packages efficiently, to securing payments through statements and invoices. In everything, we do, we deliver accuracy and precision to drive meaningful impact.Pitney Bowes is an Equal Employment Opportunity/Affirmative Action Employer that values diversity and inclusiveness in the workplace.Women/Men/Veterans/Individuals with Disabilities/LGBTQ are encouraged to apply.All interested individuals must apply online. Individuals with disabilities who cannot apply via our online application should refer to the alternate application options via our Individuals with Disabilities link. 

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