Billing Specialist
Job in
Irving, Dallas County, Texas, 75084, USA
Listed on 2026-11-06
Listing for:
Darling Ingredients
Full Time
position Listed on 2026-11-06
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
The Billing Specialist is responsible to provide all accounting requirements needed within the Customer Engagement Center. Specialist must possess a strong desire to complete tasks and deliver solutions to the clients and vendors.
Essential Duties/Responsibilities- Managing and directing accounting needs with the clients, vendors, and DAR PRO Solutions.
- Prepare Monthly Consolidated Invoicing and Rebating with accompanied excel detail for clients
- Work closely with Darling facilities monitoring the CEC account set-ups
- Manage customer pricing in Oracle
- Manage AR Collections
- Reconcile payment applications
- Process Monthly rebate and invoicing batches in Oracle for National & CEC accounts
- Prepare customer analysis as requested to support account managers & corporate management
- Respond to requests for Internal and external audit
- Manage pricing updates in Oracle for CEC and Independent customers and 3rd party vendors
- Assist Setting up 3rd Party sales agreements & Install base data in Oracle
- Verify Account terminations for the MDM team for CEC & National Price Management groups
- Prepare Pre-paid Brand Accounts’ Oracle set ups
- Process Vendor Invoices as needed
- Process Vendor Rebates as needed
- Operate as a team with the Engagement Center Agents.
- Advise and consult with clients in regard to invoicing requirements.
- Other duties as assigned.
The Billing Specialist is responsible to provide all accounting requirements needed within the Customer Engagement Center. Specialist must possess a strong desire to complete tasks and deliver solutions to the clients and vendors.
Essential Duties/Responsibilities- Managing and directing accounting needs with the clients, vendors, and DAR PRO Solutions.
- Prepare Monthly Consolidated Invoicing and Rebating with accompanied excel detail for clients
- Work closely with Darling facilities monitoring the CEC account set-ups
- Manage customer pricing in Oracle
- Manage AR Collections
- Reconcile payment applications
- Process Monthly rebate and invoicing batches in Oracle for National & CEC accounts
- Prepare customer analysis as requested to support account managers & corporate management
- Respond to requests for Internal and external audit
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