Vaco is partnering with a client seeking an experienced
Billing Specialist for an interim role with strong potential for hire. This individual will handle billing and accounts receivable functions, focusing on accuracy, customer communication, and issue resolution.
Key Responsibilities:
Process customer billing and AR transactions
Research and resolve credits, disputes, or discrepancies
Communicate with customers via phone and email in a professional, solutions-oriented manner
Support AR reporting and close activities
Work within a large ERP system (NetSuite preferred)
Use Excel for data analysis (pivot tables, vlookups)
Must Haves:
2+ years of billing/AR experience
Detail-oriented and proactive problem-solver
Strong communication and follow-up skills
Hands-on approach with billing systems and reporting
Proficient in Excel and large ERP systems
This is an excellent opportunity to join a growing team and make an immediate impact. Apply now to learn more.