MAU Workforce Solutions Conyers , GA 30012
Posted 2 months ago
Start your new career as a Billing Specialist with MAU at our client in Conyers, GA. As a Billing Specialist, you will compute, classify, and record numerical data to keep financial records complete and ensure payments are made to vendors within the guidelines of contractual agreements. You may also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.
What We Offer
Competitive pay
1st shift, Monday - Friday, 8:00 AM - 5:00 PM
Health benefits, including telehealth medical services
On-the-job training
Employee Recognition Award with $250 prize
Opportunity for advancement
Referral program
What We're Looking For
High school diploma or GED
2-year degree; OR
2+ years of work-related experience in accounting
Knowledge of various applications including Microsoft Excel, PowerPoint, Word, and Outlook, Accounting Software, and Windows 10
Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, designing forms, and other office procedures and terminology
Excellent written and verbal communication skills
Strong mathematic skills; knowledge of arithmetic, algebra, statistics, and their applications
Knowledge of principles and processes for providing customer and personal services
Personable and professional
Flexibility/adaptability
Customer service orientation
Efficient organizational skills
Self-discipline, initiative, and reliability
Analytical/problem-solving skills
Ability to work independently and as part of a team
Ability to travel occasionally
Flexibility in working hours to include nights, weekends, and holidays
Attention to detail
Ability to learn and retain information
Humanity and energy
Ability to lift up to 30 pounds
What You'll Do as a Billing Specialist
Demonstrate a strong commitment to following all safety standards, procedures, and practices to ensure a safe working environment for themselves and others
Pay vendors by verifying federal ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments
Assemble statements and reports that require utilization of an array of sources
Operate computers programmed with accounting software to record, store, and analyze information
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Comply with federal, state, and company policies, procedures, and regulations
Reconcile processed work by verifying entries and comparing system reports to balances
Charge expenses to accounts and cost centers by analyzing invoices/expense reports and recording entries
Administer employee reimbursement process
Maintain accounting ledgers by verifying and posting account transactions
Verify vendor accounts by reconciling monthly statements and related transactions
Operate 10-key calculators, computer(s), and copy machines to perform calculations and produce documents
Perform general office duties, such as filing, answering telephones, and handling routine correspondence
Access computerized financial information to answer general questions as well as those related to specified accounts
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software
Match order forms with invoices and record the necessary information
Compare computer printouts to manually maintained journals to determine if they match
Protect organization's value by keeping information confidential
Perform other incidental and related duties as required and assigned
Work in conjunction with other departments to resolve issues
Maintain a positive work atmosphere with a culture of respect for others
Use appropriate judgment in upward communication regarding plant or employee concerns
Maintain a working knowledge with corporate standards for business conduct and Federal anti-trust laws
Adhere to company focus areas: Safety, Financial, Customer, and People
Perform other tasks as required
Healthcare Resources & Management Solutions
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