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Billing Specialist at DELTA FUEL COMPANY INC
Natchez, Mississippi, United States -
Full Time

Start Date

Immediate

Expiry Date

30 Sep, 26

Salary

40000.0

Posted On

02 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Customer Invoicing, Account Reconciliation, Microsoft Excel, Microsoft Word, Problem Solving, Critical Thinking, Organization Skills, Multitasking, Attention To Detail

Industry

Oil and Gas

Description
Description Delta360 is dedicated to recruiting an experienced professional to join our team as an Accounting Specialist. This position will support the AR Manager, including customer invoicing, statements and managing customer relationships. This is an excellent opportunity to join a team of industry leaders and integrate yourself into a growing, family-owned company. ESSENTIAL DUTIES AND RESPONSIBILITIES: Full cycle AR customer sales order processing AR customer invoice, statement, and receipt processing Bill of lading and delivery ticket review Customer pricing analysis and tax review Assist in period closing procedures and account reconciliations Work closely with operational and sales teams on completing sales orders Perform special projects and other duties as assigned Requirements 2-5 years of accounting or relevant work experience Bachelor’s degree preferred, but not required Proficiency in Microsoft Office Suite (Excel, Word, etc.) Problem-solving and critical-thinking skills Strong organization skills and ability to multitask Comfortable with deadlines and achieving targets or goals. Ability to work independently with strong attention to details Location Natchez, MS Work Location On-Site Employment Type Full-Time ADDITIONAL INFORMATION This job description outlines the general responsibilities and requirements of the position and is not intended to be an exhaustive list of all duties or qualifications. Delta360 is an equal opportunity employer and values integrity, professionalism, safety, teamwork, and accountability across all areas of the organization.
Responsibilities
The role involves managing the full cycle of accounts receivable, including processing sales orders, invoices, and receipts. The specialist will also handle customer pricing analysis, tax reviews, and assist with period closing procedures.