Billing Specialist

Aperam

Port Vue, PAOn-siteFull time
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Location
Port Vue, PA
Work style
On-site
Job type
Full time
Posted
Oct 22
2 days ago
Career path

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About the company

Aperam

Consumer goods · 10,001+ employees

Aperam on LinkedIn

What you'll do

  • Gather required data to produce sales invoices
  • Maintain excel spreadsheets with melt results from customers
  • Work with the Quality team to record settlements related to customer results
  • Provide Finance team with documentation needed to properly apply cash received
  • Process broker purchases and sales from beginning to end
  • Work with Accounting team on unrecordable sales or month-end adjustments
  • Work with external Auditors for year-end audit requests
  • Work with customers to ensure they receive proper invoices and required documents

What you need

  • Qualifications: … (bachelor degree, master degree, MBA, ect) in … or equivalent (specify the subject, keep ‘equivalent’ at the end of the sentence as specialisations may vary vary across generations and countries) Minimum years of experienceCertifications needed / technical knowledge / tools knowledgeCommunication or leadership skillsOther skills considered as a plus (if any)Languages required: specify what is mandatory and what is a plus
  • Education: an associate degree

Key skills

ExcelStrong organizational skillsAbility to multi-taskwork under pressuremeet required deadlinesPC skills

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Perks

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

See full description on company page, apply now

Read the full posting here
We are looking for a Billing /Accounts Receivable Specialist to manage the complex invoice process. Work with the Commercial, Logistics and Operations teams to gather required data to produce sales invoices. Sales invoices vary depending on the customer purchasing our material. Maintain excel spreadsheets with melt results from customers. Work with the Quality team to record settlements (adjust invoices) related to results given to us by the customers. Provide Finance team with documentation needed so they can properly apply cash received. Process broker purchases and sales from beginning to end. Work with Accounting team to determine unrecordable sales or necessary adjustments at month end. Work with external Auditors for year end audit request. Work with our customers to ensure they receive proper invoice and other required documents to ensure timely payments to us. Support other locations relating to invoicing. Work with logistics to get freight invoices coded properly. Requirements: Proven working experience as a billing specialist Ability to multi-task, work under pressure, and meet required deadlines Solid communication and interpersonal skills Attention to detail and accuracy Ability to prioritize and work independently Strong organizational skills PC skills including Excel Associates Degree in Finance, Accounting or Business Admin Job Type: Full-time Benefits: 401(k) 401(k) matching Dental insurance Disability insurance Health insurance Life insurance Paid time off Vision insurance Physical Setting: Office Work Location: In person Qualifications: … (bachelor degree, master degree, MBA, ect) in … or equivalent (specify the subject, keep ‘equivalent’ at the end of the sentence as specialisations may vary vary across generations and countries) Minimum years of experience Certifications needed / technical knowledge / tools knowledge Communication or leadership skills Other skills considered as a plus (if any) Languages required: specify what is mandatory and what is a plus You will manage / lead / coordinate / present / build / organise You will perform / initiate / establish / identify / provide / ensure / work You will support / monitor / develop / analyse / take part / assist

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