Job DescriptionSeeking an Accounts Receivable / Billing Specialist in the DC/Metro area. The ideal candidate will have high volume billing in their background and have excellent client facing negotiation and general positive communication skills.ResponsibilitiesMaintain security of all payments received and ensure 100% processing of all payments.Utilize databases to match payments for processing.Implement billing operations to maximize effectiveness and accuracy.Audit the accuracy of billing information entered in the system and monitor the operation of the billing systems.Develop professional expertise, and apply company policies and procedures to resolve a variety of issues.Work on problems of moderate scope where analysis of situations or data requires a review of a variety of factors.Exercise judgement within defined procedures and practices to determine appropriate action.Build productive internal/external working relationships.RequirementsMinimum of 2 years of related billing or accounts receivable experience.Bachelor's Degree in Accounting, Business Administration, or an undergraduate degree in another field with courses concentrated in Accounting, or equivalent work experience. #ZR7 IND 002-004