Client Invoicing Specialist -Hybrid

Job Title: Client Invoicing Specialist
W2 Rate: $30/hr
LOCATION DETAILS: Charlotte NC – hybrid onsite – schedule: 3 days office and 2 days home
nly taking USC, GC
Duration – up to 6 months

Job Description

REQUIREMENTS
• 1-3 years of experience in one or a combination of the following: customer service, operations, financial services, accounting, business processing, analytical, financial clerical
• Must have strong Microsoft Excel skills (formulas, pivot tables, linking)
• Excellent verbal, written, and interpersonal communication skills
• Strong attention to detail and accuracy skills
• Intermediate Microsoft Office skills.

RESPONSIBILITIES
• Responsible for performing a variety of operational tasks supporting client invoicing.
• Communicate with our Relationship Managers in collecting on outstanding balances and to distribute invoices.
• Reconciling revenue and research outstanding receivables
• Researching inquiries from internal and external teams
• Revising departmental procedures as needed
• Invoice delivery to clients

YEARS OF EXPERIENCE (required to include per the manager)
• MS Excel: (pivot tables, lookups, linking, etc)
• Invoicing support:
• Reconciliations:

Interested candidates email your resume to chandra@amtexenterprises.com & shabu@amtexenterprises.com

 

 

To apply for this job email your details to chandra@amtexenterprises.com