
AR Biller – Floater
Posted Jul 20

Posted Jul 20
This is a fully remote position, open to applicants in Philippines.
• Oversee the daily, weekly, and monthly billing processes, ensuring accurate information is sourced from the ERP/CRM system.
• Examine all sales orders, contracts, and related documents to confirm the accuracy of billing data.
• Ensure all invoices adhere to local, state, and international tax laws.
• Conduct regular reconciliations of the Accounts Receivable sub-ledger against the General Ledger.
• Act as the main contact for intricate billing disputes and queries from customers and internal teams.
• Recognize opportunities to automate or enhance the billing process.
• Support the Accounting team with month-end closing activities.
• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, Statistics, or a related field.
• At least 2-3 years of demonstrated experience in an Accounts Receivable, Billing, or Sales Operations role, ideally in a high-volume setting.
• Strong practical experience with a major ERP system and/or specialized billing software.
• Advanced skills in Microsoft Excel (including pivot tables, VLOOKUP, and large data manipulation) for reconciliation and reporting tasks.
• Exceptional accuracy and attention to detail.
• Outstanding written and verbal communication skills; capable of explaining complex billing issues to non-financial personnel and clients.
• Proven track record of effectively managing and resolving billing discrepancies and complex customer problems.
• Health insurance
• Retirement plans
• Paid time off
• Flexible work arrangements
• Professional development
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