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Accounts Payable - Billing
Job Description
Seeking a new job opportunity in the Greensboro area? Don’t miss this role! Dahl Consulting is currently partnering with a leader in the chemicals industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This Company is hiring an Accounts Payable - Billing professional for a contract position! Interested? Get more details below.
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- Contract Duration: 6-months
- Worksite Location: Greensboro, NC
Accounts Payable - Billing Job Description:
The main function of an accounts payable, billing is to compile data, compute fees and charges and prepare invoices for billing purposes. A typical accounts payable, billing clerk is responsible for computing company charges, itemizing statements or invoices and computing payroll.
What you’ll do as an Accounts Payable - Billing professional:
- Balance and reconcile batch control totals with source documents or computer listings in order to locate errors, encode correct amounts, or prepare correction records
- Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered
- Reconcile and post receipts for cash received by various departments
- Perform bookkeeping work, including posting data and keeping other records concerning costs and shipments
- Analyze, research, and reconcile customer account discrepancies
- Create credit memos and debit memos in SAP as required
- Provide support for customers and sales team
What you’ll bring to the Accounts Payable - Billing role:
- High school diploma or GED required; Associate's degree in accounting or related financial discipline preferred
- 0-2 years financial and/or accounting experience required.
- Ability to apply accounting and mathematical principles to work as needed
- Knowledge of federal, state, and company policies, procedures and regulations as related to accounting
- Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software
- PC skills – internet & navigating customer portals, SAP, Power BI, Advance Excel, Word, Outlook
- Prefer 2-4 years college, and minimum of 1-2 years of Accounts Receivable experience, SAP SQVI experience
Take the first step on your new career path! To submit yourself for consideration for this role, simply click the apply button and complete our mobile-friendly online application. Once we’ve reviewed your application details, a recruiter will reach out to you with next steps! For questions or more information about this role, please call our office at (651) 772-9225.
As an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!
Dahl Consulting is proud to offer a comprehensive benefits package to eligible contract employees that will allow you to choose the best coverage to meet your family’s needs. For details, please review our Benefits Summary: www.dahlconsulting.com/benefits-w2fta.
Dahl Consulting is an Equal Opportunity Employer and does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other applicable legally protected characteristics.
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