Job Description
Accounting Specialist - Customer Collections
Join to apply for the Accounting Specialist - Customer Collections role at MEDITECH
The primary role of the Accounting Specialist, Customer Billing is to ensure the timely billing of all products and services purchased. As a member of the Accounting team, your responsibilities include:
- Utilizing MEDITECH's in-house system to generate invoices to customers
- Reconciling customer deposit accounts to the General Ledger
- Billing customers for products and services purchased
- Calculating service fee price increases for eligible customers
- Reviewing executed licenses for billing terms
Requirements
- Bachelor's or associate degree with coursework in accounting preferred and/or 2-3 years of applicable work or military experience
- Knowledge of General Ledger
- General knowledge of accounting cycles
- Exceptional written and verbal communication skills
- Excellent customer service skills
- Strong attention to detail
- Strong analytical and problem-solving skills, numerical aptitude
- Proven ability to set goals and meet deadlines
- Ability to work well independently and as part of a team
- Ability to take the initiative to complete projects with minimal supervision
Seniority level
Employment type
Job function
- Accounting/Auditing and Finance
Industries
- IT Services and IT Consulting
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Job Tags
Full time,