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AR-Billing Specialist

RITE RUG CO
Posted 2 months ago, valid for 12 days
Location

Whitehall, OH, US

Salary

$35,000 - $42,000 per year

Contract type

Full Time

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Sonic Summary

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  • Rite Rug Co. is seeking a full-time Billing Specialist for their corporate office in Whitehall, OH, with a salary range of $35,000 to $42,000.
  • The position requires at least one year of experience in Accounts Receivable or a related field, preferably in the construction industry.
  • Candidates must have a High School Diploma or equivalent and demonstrate proficiency in Microsoft Office, especially Excel and Outlook.
  • Key responsibilities include processing daily invoicing, resolving payment issues, and generating weekly aging reports.
  • Strong organizational skills, effective communication abilities, and a proactive attitude are essential for success in this role.

Job DetailsJob Location: Corporate - Whitehall, OH 43213Position Type: Full TimeSalary Range: $35,000.00 - $42,000.00 SalaryRite Rug Co. is looking for a Billing Specialist to join our growing team! Do you want to work for a company where you are more than just a number? Then Rite Rug Co. is the place for you!   This position requires you to work "on site" at our corporate office in Whitehall, Ohio.   POSITION SUMMARY: The Billing Specialist will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. The candidate must have knowledge of general accounting principles and be proficient with MS Office (especially Excel and Outlook). The applicant should display a positive and proactive attitude with strong organizational skills. The ability to prioritize and multitask are a MUST. They will also need to be a strong communicator through email and over the phone.   ESSENTIAL FUNCTIONS: · Process daily invoicing · Post Payments - Credit Cards, ACH, and Lock Box · Conduct account research and analysis · Process adjustments, back charges, and rebates · Interact with customers, salespeople, and associates to resolve outstanding receivable issues · Send monthly statements to customers & aging reports as needed for collections · Maintain company standard aging percentages · Process company deadline-driven projects · Perform other duties as assigned   QUALIFICATIONS AND REQUIREMENTS: · Have earned a minimum of a High School Diploma or equivalent. · Have at least one year of experience in Accounts Receivable or related field – construction industry is a plus! · Possess and have demonstrated proficient computer experience in Microsoft Office. · Exhibit effective written and oral communication skills. · Be able to multi-task and prioritize the duties required. · Be able to work independently and problem solve. · Exhibit effective communication skills. Qualifications




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