CGP: Invoicing Specialist
Job in
Los Angeles, Los Angeles County, California, 90079, USA
Listed on 2026-01-07
Listing for:
Century Group
Full Time
position Listed on 2026-01-07
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Job Responsibilities:
- Prepare, review, and distribute accurate invoices following company policies and client contracts.
- Verify invoice data for accuracy, including customer details, billed services/products, and pricing.
- Resolve billing discrepancies promptly and maintain detailed records of invoicing activities.
- Track, monitor, and manage accounts receivable balances, following up on outstanding invoices to ensure timely payments.
- Address client inquiries regarding invoices, payments, and account discrepancies, while supporting the accounting team with additional tasks as needed.
- Must be able to work onsite in Los Angeles, CA
- Must have at least 2+ years of experience in accounts receivable invoicing.
- Proficiency in large ERP systems is required.
- Advanced skills in Microsoft Excel, including the ability to create reports.
- Strong attention to detail and accuracy in data entry and record-keeping.
- Excellent organizational and time management skills to handle multiple tasks efficiently.
- Effective communication and interpersonal skills for interacting with clients and team members.
- Proven ability to manage accounts receivable balances and ensure timely collection of payments.
- Experience addressing client inquiries and resolving account discrepancies professionally.
- Strong understanding of invoicing practices and maintaining compliance with company policies.
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