Contract Billing Support at Berkshire Systems Group, Inc

Reading, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

10 May, 26

Salary

0.0

Posted On

09 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Collaboration, Customer Service, Invoicing, Communication, Analytical Skills, Organizational Skills, Time Management, Microsoft Word, Microsoft Excel, Web-Based Applications, Attention to Detail, Problem Solving, Teamwork, Integrity, Innovation

Industry

Facilities Services

Description

Description Who We Are Berkshire Systems Group, Inc. is a leading systems integration company with over 40 years of experience specializing in fire safety, security, and communication solutions for commercial, industrial, and government clients. Recognized as a Best Place to Work in PA (2022–2025), we take pride in our inclusive and respectful culture that values teamwork, innovation, and integrity. Requirements Who We’re Looking For We are seeking a highly motivated Accounting professional to support and contribute to the continued growth of our Accounting Department. This role is ideal for someone who values accuracy, collaboration, and providing world-class service to an expanding customer base. Key responsibilities include: · Reviewing contracts to ensure invoicing aligns with specific contract terms · Preparing and generating accurate customer invoices in a timely manner · Communicating billing issues and resolutions clearly, professionally, and promptly · Analyzing and revising billing documents for accuracy and completeness · Maintaining compliance with internal controls related to billing processes --- Location This position is based out of our Corporate Office in Reading, PA. --- Requirements What You Need to Succeed · 2–3 years of experience in accounting or a related field · Strong interpersonal skills with the ability to collaborate effectively and build positive relationships with business partners · Proficiency in Microsoft Word and Excel; experience with web-based applications preferred · Excellent organizational and time-management skills, with the ability to prioritize tasks in a deadline-driven environment · Proven ability to follow through on assignments to completion --- What We Offer · Competitive starting wages · Paid Time Off · Holiday pay starting on day one · Group Medical Insurance (two plan options), vision and Dental Insurance · Retirement plan with company match · Wellness Program · Community Service Opportunities (Meals on Wheels, Blood Drives, Food Banks) · Company-paid Life Insurance and Long/Short-Term Disability coverage --- At Berkshire Systems Group, Inc., we are committed to our Behavioral Standards which provides an environment of mutual respect and is the basis for providing equal employment opportunities available to all applicants and teammates without regard to race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, military and veteran status, and any other characteristic protected by municipal/state/federal law. Berkshire Systems Group, Inc. celebrates and supports the diversity among our teammates and believes it contributes to our success as a company.

Responsibilities

The role involves reviewing contracts to ensure invoicing aligns with contract terms and preparing accurate customer invoices. Additionally, the position requires communicating billing issues and maintaining compliance with internal controls.