Billing Analyst

APTURA Group

Indianapolis, IN
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Location
Indianapolis, IN
Posted
Oct 21
1 day ago
Career path

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About the company

APTURA Group

Construction · 201 to 500 employees

APTURA Group on LinkedIn

What you'll do

  • Prepare, post, verify, and record customer payments and transactions
  • Create invoices and submit invoices/AIA billings and lien waivers
  • Maintain and update customer records
  • Draft correspondence for past-due accounts and contact delinquent accountholders
  • Research customer discrepancies and past-due amounts
  • Assist in generating monthly billing statements
  • Assist the Accounting Manager with financial and bank audits
  • Maintain onsite financial records from the legacy platform in a log book

What you need

  • High School Education or equivalent
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
  • Ability to operate related office equipment, such as computers, 10-key calculator, and copier.
  • Ability to work independently and in a fast-paced environment.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent organizational skills and attention to detail.
  • Prolonged periods sitting at a desk and working on a computer.
  • Must be able to move up to 15 pounds at times.
  • Education: a high school diploma

Key skills

Microsoft Office Suiteaccounting softwareverbal and written communicationorganizational skillsattention to detail10-key calculatorcopier

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Read the full posting here
Job Summary — The Billing Analyst will assist in ensuring that the company receives payment for goods and services offered to clients. The Billing Analyst is responsible and accountable for : Preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable. Creating invoices according to company practices; submitting invoices/AIA billings and lien waivers to customers by monthly cut-off. Maintaining and updating customer records, including name or address changes, mergers, or mailing attentions. Drafting correspondence for standard past-due accounts and collections, identifying delinquent accounts by reviewing files, and contacting delinquent accountholders to request payment. Researching customer discrepancies and past-due amounts and works with other staff to resolve issues. Assisting in generating monthly billing statements and mailing or emailing to customers. Assisting Accounting Manager with Financial and Bank audits by providing requested information to auditors. Copying, filing, and retrieving materials for accounts receivable as needed. Maintaining onsite financial records from legacy platform in log book. Performing other related duties as assigned. Essential Functions: Cash application/collections Invoice creation and submission of invoices and/or AIA billings Using office equipment to complete tasks Timely and professional correspondence through email and on the phone Assisting with answering phones as needed Experience & Other Requirements: High School Education or equivalent Excellent verbal and written communication skills. Proficient in Microsoft Office Suite or related software as well as other accounting software programs. Ability to operate related office equipment, such as computers, 10-key calculator, and copier. Ability to work independently and in a fast-paced environment. Ability to anticipate work needs and interact professionally with customers. Excellent organizational skills and attention to detail. Prolonged periods sitting at a desk and working on a computer. Must be able to move up to 15 pounds at times.

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