Billing Specialist
Aperam
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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
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