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Posted: Monday, March 19, 2018 12:14 AM


Accounts Receivable Billing Specialist at DSG, INC.
Malvern, PA 19355

About the Job

Accounts Receivable
Billing Specialist
(Malvern, PA)

As our Accounts Receivable Billing Specialist, you will be responsible for accurately processing & recording a high volume of customer invoices. This requires close communication with the Project Management Department to ensure timely billing of services. You will also work closely with the sales force to review contracts for accuracy prior to release to the client and process contract amendments as needed. Maintaining clear communication with customers regarding payment of overdue invoices and execution of contract amendments is required as well. In addition, you will maintain monthly accounting ledgers & account reconciliations to report sales figures to management. Peachtree experience is preferred.

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• Location: Malvern, Philadelphia

• Post ID: 64347532 philadelphia is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018