• Tirane/Durres ofroj vend pune Accounts Payable/Billing Specialist

Job Summary:
The essential duty of an Accounts Payable/Billing Specialist is to manage outgoing/incoming bills and invoices on behalf of the company.

Job Responsibilities:

  • Updating and maintaining records of expenditures
  • Enter, audit and post invoices

  • Sending out payments for company credit cards
  • Responding to vendor invoices questions
  • Ensuring that all payments are sent on time
  • Resolving payment discrepancies and disputes on behalf of the company
  • Preparing and mailing invoices to customers
  • Posting payments to customer accounts
  • Organizing and filing deposit receipts as invoices are paid
Education/Skill Required:

  • High School Diploma (or GED)
  • Minimum 1 year experience with invoicing and payables in a high transaction environment
  • Ability to communicate at high level with both internal and external customers
  • Ability to problem solve
  • Highly dependable and reliable
  • Ability to multi-task and prioritize

  • Excellent organizational skills
  • Must be proficient in MS Office, QuickBooks and Excel

Barrister Global Services Network, Inc. is a fast paced, positive work environment that provides a culture of mutual respect and teamwork.

Barrister's Mission Statement: Superior Service Solutions, Quality Managed, From Start to Finish.
Barrister’s Values: Hard work, Integrity, Respect for others, Execution and Dependability.
Barrister Global Services Network, Inc. is an Equal Opportunity Employer
 


Apply WhatsApp
Back
Top