The Accounts Receivable/ Billing Specialist will create monthly and off-cycle invoicing, maintain billing contacts and collect past due invoices. This position determines invoicing based on contract requirements, posts payments to customer accounts, and is the customer point of contact regarding billing and A/R.

Duties and Responsibilities:

Maintain billing contacts, invoicing, bank deposits and A/R monthly closing (30%)
Prepare and send notifications of upcoming invoices and past due payments (10%)
Place phone calls to customers (30%)
Process number changes and report changes to customers and management (30%)
Other job duties as assigned

Required Skills and Abilities:

Client communication capabilities
Proactive
Attention to detail
Excel/Google Sheets experience
Agility to pivot as priorities shift
Articulate and clear communication style

Preferred education and experience

NetSuite experience
1-3 years of Billing/ AR experience
Demonstrate initiative to learn NetSuite, Excel, and Claude independently, with provided trainings and guidance

Upper Crust Food Service provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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