Overview
This role involves creating accurate client installment and audit invoices according to lines of business, recording revenue accurately by client and location, and analyzing revenue versus budget variances.
Responsibilities
- Create accurate installment and per-claim invoices for assigned clients; properly allocate revenue to the appropriate clients and company locations.
- Generate and maintain department spreadsheets.
- Maintain a system of Recurring Journal Entries to accurately defer annual, semi-annual, and quarterly revenue.
- Key journal entries for accounting staff.
- Maintain client billing files with current billing instructions and contracts.
- Prepare monthly revenue versus budget variance reports.
Additional Duties
- Perform other duties as assigned.
- Support the organization’s quality program(s).
Qualifications
Education & Licensing
- High school diploma or GED required.
- Associate degree in Accounting or Finance from an accredited college or university preferred.
Experience
- Two (2) years of billing or related experience or an equivalent combination of education and experience required.
Skills & Knowledge
- Knowledge of general accounting practices.
- Excellent oral and written communication, including presentation skills.
- Proficiency with PC tools, including Microsoft Office products.
- Strong organizational skills.
- Excellent interpersonal skills.
- Ability to meet deadlines.
- Ability to work in a team environment.
- Ability to meet or exceed Performance Competencies.
Work Environment
- When applicable and appropriate, reasonable accommodations will be considered.
- Mental: Clear and conceptual thinking ability; excellent judgment and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines.
- Physical: Computer keyboarding; travel as required.
- Auditory/Visual: Hearing, vision, and talking.
Compensation & Benefits
Not specified in the provided job description.
Location
Not specified in the provided job description.