Accounting Specialist / Billing Inquires Specialist

Washington D.C.
Jul 11, 2017
Aug 03, 2017
Full Time

Billing Inquiries Specialist

  • Have strong skills in research and fact finding
  • Create and issue accurate reformatted and revised invoices
  • Review and Reconcile all discrepant invoices
  • Research, Review and Summarize third  party reporting
  • Process adjustment paperwork for management sign-off on Credit and Debits
  • Maintain Digital Adjustment Log for Revenue Recognition
  • Process Pre & Post Billing Audits
  • Upload reporting into the Operative
  • Maintain contract to date Reporting for the life of individual IO's
  • Provide detailed account information by collecting, analyzing and summarizing line item details of reports
  • Depend heavily on analytical skills to conclude when adjustments are necessary
  • Professional written and oral communication with internal constituents for Drop Box Inquiries
  • Maintain account records and provide audit trail for all updates files
  • Maintain confidentiality of company and customer information in both internal and external business dealings
  • Work monthly Unbilled Unearned report for suitable resolutions
  • Create revenue adjustments to ensure accurate advertising commissions are recognize
  • Other duties as assigned

Skills for qualifications:

Willing to learn new things, be flexible, A team player,  have knowledge of accounting, Revenue,  Excel and great attention to detail

Willingness to travel up to 2 weeks per month to Laurel Office