Billing & Accounting Specialist
Job in
Alpharetta, Fulton County, Georgia, 30239, USA
Listed on 2026-09-18
Listing for:
W3-llc
Full Time
position Listed on 2026-09-18
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Accounts Payable Clerk
Job Description & How to Apply Below
Hybrid
Schedule:
Tuesday-Thursday in the office | Monday and Friday remote
We are seeking a Billing & Accounting Specialist to support a portfolio of established B2B technology and healthcare consulting companies.
The essential function of the Billing & Accounting Specialist position is to establish a business relationship with internal and external customers while supporting core accounting operations. This position provides guidance and support to facilitate accurate and timely billing, prompt collection, and accurate, timely financial reporting.
Primary Duties:Billing
- Reconcile and ensure appropriate approval of consultants’ weekly time and expense entry
- Reconcile travel receipts to expense entry and statements
- Process accurate and timely billing to clients
- Provide excellent customer service to our consultants out billing, our clients, and internal sales and recruiters
- Accurately post client payments
- Research and collect on our outstanding accounts receivable
Staff Accounting
- Prepare and post journal entries to the general ledger
- Assist with month-end and year-end close processes, including accruals and account analysis
- Perform account reconciliations, including bank, balance sheet, and general ledger accounts
- Support accounts payable processing, including vendor invoice coding, approvals, and payment runs
- Assist with internal and external audit requests, documentation, and support schedules
- Help ensure compliance with GAAP and internal accounting policies and procedures
- Bachelor’s degree in Accounting, Finance, or a related field preferred
- 2–4 years of billing experience in a professional services environment required
- Prior experience with general ledger accounting, journal entries, and month-end close preferred
- Previous experience with back-office time & expense systems required
- Proficiency with accounting software (e.g., Net Suite) preferred
- Detail-oriented
- Able to multi-task
- Strong analytical and problem-solving skills
- Professionalism
- Employer paid medical benefits for employees
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