Billing Specialist at Maximus Global Services
Baltimore, MD 21090, USA -
Full Time


Start Date

Immediate

Expiry Date

23 Nov, 25

Salary

0.0

Posted On

24 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Bookkeeping, English, Management Skills, Spanish, Computer Literacy, Outlook, Customer Service, Excel, Communication Skills, Record Keeping

Industry

Accounting

Description

SUMMARY/OBJECTIVE

Experienced Billing Clerk to assist in managing our day-to-day accounting and finance requirements. Prepares back up for billing, expenditures, accounts receivable/collections and assist with preparing the invoices. Follows accounting procedures established by the organization.

REQUIRED EDUCATION AND EXPERIENCE

  • Associate Degree
  • 2 years’ experience in accounting or bookkeeper

ADDITIONAL ELIGIBILITY QUALIFICATIONS

  • Experience working with QuickBooks Enterprises.
  • Ability to understand the principles and procedures of bookkeeping and record-keeping
  • Accuracy in accounting
  • Must exhibit exceptional customer service.
  • As a condition of employment, employee must successfully complete a pre-employment drug/alcohol test
  • Bilingual: English/Spanish
  • Maintain a good relationship with clients.
  • Computer literacy in MS Office packages such as Word, Excel and Outlook.
  • Knowledge of federal and state tax legal compliance.
  • Ability to multitask
  • Great written and verbal communication skills
  • Highly organized with great time-management skills
  • Works efficiently in a fast-paced environment
Responsibilities

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Review all accounting reports (Excel Spreadsheets) from the airport stations (using Zoho.Docs) and make sure all the information for the services provided to the airlines are been reported on a daily basis.
  • Create invoices for the assign station.
  • Perform account receivable functions, including revision of collections.
  • Review the credit card charges and update QuickBooks Enterprise.
  • Follows accounting procedures established by the organization.
Loading...