Billing Specialist

Billing Specialist Manchester, NH Job Details Full-time $21 - $24 an hour 6 days ago Benefits Paid training Health savings account Paid holidays Dental insurance Flexible spending account Employee assistance program Vision insurance 401(k) matching Life insurance Qualifications Customer relationship building Research Microsoft Office Full Job Description Who We Are OWL Services is the premier sales, installation, program management and service provider to retail, commercial, fleet, aviation and marine, and emergency power generation companies across the U.S. With 33 offices and distribution centers and more than 1,400 field service professionals, OWL delivers on a service platform that includes construction, compliance and testing, maintenance and repair, modernization and re-imaging, and EV charging solutions to keep businesses and people moving 24 hours a day, 7 days a week, 365 days a year. OWL Services' companies have received numerous awards over the years for exemplary customer service. Most recently it was the recipient of EVgo's Deployment Excellence Award in its first-ever class of awardees in the National EV Charging Recognition Program. Come join us! For more information visit OWLServices.com and follow us on LinkedIn.

The Role:

We are seeking a detail-oriented and organized Billing Specialist to join our team. The Billing Specialist is responsible for processing invoices, using multiple portals for vendor invoicing. Our ideal candidate is hardworking, pays attention to detail, and understands the billing process and procedures. This is a great opportunity to build or expand your career in billing and accounting. Position will be onsite based out of our office in Manchester, NH Monday-Friday.

Responsibilities:

Prepare billing invoices for services rendered or for delivery or shipment of goods Create invoices and credit memos for customers-billing on customer website Prepare various activities to support accounting and billing process Research and resolve billing issues Follow internal billing procedures for all tasks assigned Ensure billing deadlines are met Cross train with Accounts Receivable to create new accounts Work closely with AR on other duties as assigned

Requirements and Skills:

2-3 years of billing, accounting, or related experience or relevant coursework (Finance, Accounting, Business) Proficient in Excel and MS Office; experience with Sage a plus Experience in the service and/or petroleum industry a plus Ability to build rapports with customers written and verbal communication skills Ability to work both independently and as a team member Quick learner who is capable/willing to learn new information in a high-volume environment that is constantly changing Strong attention to detail Compensation and Benefits 10 Paid Holidays Flexible Time Off 401(k) Company Match Health, Dental, and Vision Insurance HSA and FSA Disability & Occupational Accident Insurance Company-Paid Life Insurance Policy Employee Assistance Program (EAP) World-class paid training program for you to learn the skills for long term career success.