Billing Specialist

Key Responsibilities:

• Record and reconcile financial transactions in a timely and accurate manner
• Experienced in billing and collection
• Prepare journal entries, general ledger updates, and financial statements
• Assist with month-end and year-end closing processes
• Support internal and external audit preparation
• Monitor accounts payable and receivable, and resolve discrepancies
• Maintain organized documentation and filing systems
• Ensure compliance with local, state, and federal financial regulations
• Provide support during budget planning and variance analysis
• Collaborate with other departments to ensure financial accuracy

General Skills & Knowledge:

• Attention to detail and high level of accuracy
• Strong analytical and problem-solving abilities
• Excellent communication and interpersonal skills
• Ability to work independently and manage multiple tasks
• Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)
• Solid understanding of GAAP (Generally Accepted Accounting Principles)

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field
• 2+ years of experience in accounting or bookkeeping
• Open for Fresh Graduates