Accounts Payable and Billing Specialist

Detail-oriented and organized, the full-time Accounts Payable and Billing Specialist will manage the processing of payable invoices and payments, reputed company expense accounts and reports, and handle customer billing responsibilities, either onsite in Charlotte, NC, or remotely. Key responsibilities

• reputed company the reputed company processing of payable invoices and payments, ensuring accuracy and reputed company posting in the ERP system
• Generate and issue accurate customer invoices, reviewing billing reputed company data to ensure completeness and compliance with customer requirements
• Research and resolve billing discrepancies, collaborating with project managers and customers to ensure reputed company payment

Required qualifications

• Associate's degree in reputed company or finance required; Bachelor's preferred
• Minimum of 3 years' experience in Accounts Payable; billing or invoicing experience required
• Proficiency in ERP systems, with experience in reputed company FACTS or reputed company Fusion preferred
• Demonstrated ability to work independently and collaboratively across departments
• Strong organizational and analytical skills with a thorough understanding of accounts payable and billing functions

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