Billing Specialist at Maxim Crane Works, LP

Wilder, Kentucky, United States -

Full Time

Start Date

Immediate

Expiry Date

23 Jun, 26

Salary

0.0

Posted On

25 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Accounts, Data Entry, Calculation, Invoice Preparation, Transaction Posting, Communication, Organization, Interpersonal Skills, Problem-Solving, MS Office, Word, Excel, PowerPoint

Industry

Construction

Description

PURPOSE: Following Maxim established policies and procedures the Billing Specialist accurately and reliably performs the billing process and handles related accounts and documents for assigned locations. DUTIES & RESPONSIBILITIES: * Efficiently use various computer systems and tools to enter, extract, and compile the necessary records to support customer billing, such as timecards, purchase orders, invoices, sales tickets, etc. * Accurately calculate amounts due. * Assist with the preparation of invoices to customers. * Post transactions to customer accounting records. * Ensure fellow team members have the necessary and accurate information to follow-up on outstanding invoices. * Learn other aspects of the department functions to provide support as needed. * Performs filing and other general clerical office duties * Performs other duties as assigned or required What are the perks? We are proud to offer day one eligibility for medical, dental and vision plans. We also offer paid vacation, paid holidays, paid sick time, paid parental leave, and 401(k) plans with company match made every pay period. Maxim has other great offerings including life insurance, AD&D, flex and health savings accounts, wellness programs, critical illness and accident plans, and short-term and long-term disability, plus employee discounts. Additionally, we provide opportunities to expand your skillset and knowledge base. Why Maxim? Our work impacts our local communities, helping transform where people live, work and play. You'll be a part of some of the biggest, most high-profile construction sites across the country and have the opportunity to support our coast-to-coast team across 60 branches in the United States. Education: * High school diploma, GED, or equivalent certification required Experience: * 2+ years' experience performing billing and/or account reconciliation Knowledge/Skills: * Moderate level communication skills - must be able to read and comprehend simple instructions, short correspondence and memos and the ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to other employees of the organization * Advanced level organizational skills * Advanced level interpersonal and problem-solving skills * Moderate level knowledge of MS Office including Word, Excel, and PowerPoint Physical Demands: The physical demands described herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is frequently required to walk, use hands to finger; handle or feel; and kneel; crouch; or crawl; and talk; or hear; push and/or pull; reach; bend and/or stoop. The employee may occasionally lift and/or move up to 25 pounds. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. While performing the duties of this job, the employee is in a typical office setting. Maxim is an equal opportunity employer and does not discriminate against employees or applicants for employment based on their race, color, religion, creed, sex, national origin or ancestry, age, sexual orientation, disability, genetic information or veteran status, as those terms are defined under applicable laws, or any other characteristic protected by law.

Responsibilities

The Billing Specialist accurately performs the billing process, handling related accounts and documents for assigned locations by efficiently using computer systems to enter and compile necessary records like timecards and purchase orders. This role also involves accurately calculating amounts due, assisting with invoice preparation, posting transactions, and ensuring team members have accurate information for outstanding invoices.