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AP​/Billing Specialist

Job in Saint Charles, St. Charles County, Missouri, 63301, USA
Listing for: Milestone Equipment Leasing
Full Time position
Listed on 2025-12-31
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Job Description & How to Apply Below

Overview

Join to apply for the AP/Billing Specialist role at Milestone Equipment Leasing

The Accounts Payable/Billing Specialist is a critical role which is responsible for ensuring the accuracy of accounts payable entries, auditing employee expense reports and vendor statements and enforcing internal controls as they relate to A/P. This role also plays a key part in making sure our customers are billed accurately and timely. This position does not supervise others.

Why Join Us?

  • Casual Dress Code
  • 30 Years of Industry Excellence
Position Summary

The Accounts Payable/Billing Specialist is a critical role which is responsible for ensuring the accuracy of accounts payable entries, auditing employee expense reports and vendor statements and enforcing internal controls as they relate to A/P. This role also plays a key part in making sure our customers are billed accurately and timely. This position does not supervise others.

  • Post accounts payable transactions, ensuring proper general ledger coding
  • Analyze A/P related data to identify outliers, potential accruals, spend by vendor and other ad hoc requests
  • Generate vendor payments via check, ACH, credit card or wire transfer
  • Review monthly vendor statements and handle vendor inquiries regarding outstanding payments
  • Audit employee expense reports in Concur and submit file to Human Resources for reimbursement
  • Reconcile company credit card statements and record expenses in general ledger
  • Prepare and file 1099 tax returns
  • Assist Billing Analyst with processing billing cycles and special billing for key customers
  • Upload customer invoices to payment portals
  • Create bills of sale associated with asset disposals
  • Assist with audit requests
Qualifications
  • Minimum of 3-5 years of experience working in an accounting/finance role
  • Strong attention to detail with excellent follow-up skills
  • Ability to multitask and work in a fast-paced environment
  • Robust Microsoft Office skills
  • Flexible and adaptable to changing workflow and needs of the business
  • Focus on providing world class customer service
  • Ability to maintain confidential information
  • Excellent communication and interpersonal skills
  • Must be authorized to work in the United States
  • Experience with Microsoft Navision or another ERP system, Concur and bank interfaces is a plus

Equal Opportunity Employer

· Equal Opportunity Employer

Job function
  • Accounting/Auditing
Industries
  • Truck Transportation
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