AccruePartners · 19 hours ago
Billing Specialist
AccruePartners is a financially stable and growing environmental services organization that emphasizes accuracy and accountability in its operations. The Billing Specialist role involves managing cash applications, accounts receivable processing, and resolving payment discrepancies while ensuring positive customer relationships.
CRMHuman ResourcesInformation TechnologySoftware
Responsibilities
Review and resolve payment discrepancies, including credit card transactions, returned checks, and over/underpayments
Manage cash application, accounts receivable processing, and collections activities
Coordinate collection efforts for past-due accounts while maintaining positive customer relationships
Set up new customers accurately within company systems and ensure proper documentation
Maintain and update customer records and tracking reports using Microsoft Excel
Support accurate financial reporting and consistent cash flow for the organization
Qualification
Required
Hands-on experience with D365 (required)
Strong Excel skills, including the ability to organize, track, and analyze data
Proven ability to work effectively in a collaborative, team-oriented environment
Preferred
Bachelor's degree preferred
1–2+ years of Accounts Receivable or related accounting experience
Benefits
Opportunity to make a visible impact within a collaborative and supportive team
Ongoing investment in employee development, training, and career progression
Leadership that is accessible, engaged, and receptive to employee feedback
Competitive benefits package designed to support work-life balance and long-term stability