Billing (AR) Specialist

Billing Specialist Contract 3+ (could extend up to 12 months) $28-35hr

Process:

1-2 video interviews

Industry:

Semi-conductor manufacturing

Hours:

full time (8am-5pm with 1 hour lunch)

Location:

Onsite daily in Andover, MA 01810 Must haves:

• 2+ years of billing experience
• MS Office (Excel)

Preferred:

• Has done billing through portals
• Government e-billing
• Manufacturing industry
• Large company experience

Job Description:

As an Invoice Portal Coordinator, you will partner with the Accounts Receivable Team to process invoices via customer specific portals. You will report to the Credit & Collections Manager. You Will Make an

Impact By:

Manage and track all invoices for Customers requiring portal input Input invoices daily for timely submission Manage rejections by contacting the Accounts Receivable Rep or the Customer Obtain credentials for new portals as needed

Skills & Experience:

2+ years of related billing experience Understanding of financial concepts for billing and collections MS Office (Excel) capabilities

Preferred Skills:

Prior experience with invoice portals Government E-billing TPGSJ #LI-MS1 #AFHR