Accounts Receivable Billing Specialist
Listed on 2026-08-30
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Are you ready for new challenges and new opportunities?
Join our team!
Current job opportunities are posted here as they become available.
Galls is looking for an associate to join our growing Finance and Accounting team. This position is responsible for providing financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. This role will be fully engaged in the support of our Finance and Accounting team and is an outstanding opportunity to collaborate across multiple organizational business units.
The right candidate thrives in a fast-paced culture that values strategic communication, teamwork and results. They will be a self-motivated, detail-oriented individual with an eye for automation and process improvement. This position requires strong accounting, analytical, organizational and problem-solving skills as well as the ability to communicate and work with other operational departments.
Essential Duties and Responsibilities- Generating and sending customer invoices and account statements
- Performing account reconciliations in a timely and accurate manner
- Maintaining billing accounts and records
- Producing monthly financial and management reports
- Investigating and resolving any invoicing irregularities or customer inquiries
- Manage collection efforts and associated functions
- Collaborate across multiple operational departments, including Sales, Customer Service and Retail locations, as needed, to ensure all billing issues are resolved in a timely manner
Education and Experience
- A t minimum, an Associate degree in Accounting or related field
- 2-3 years of experience with collections, invoicing, and/or accounts receivable
- Proficient in Microsoft Office applications (specifically Excel)
- Knowledge of GAAP and basic accounting principles
- Strong attention to detail with a dedication to accuracy
- Excellent verbal and written communication skills
- Ability to build relationships with clients and internal departments
- High degree of familiarity with accounts receivable functions
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