Billling Specialist
Atlanta, GA
6 Months

SHIFT: 8 hours daily. Normal office hours
INTERVIEWS REQUIRED: 1st round phone and 2nd round video call
LOCATION: NorthPark 1000 Abernathy Rd Atlanta GA 30328 - 4th Floor
EXTENSION: possible, up to 6 additional months
Waiver granted to start with DT and background completed within 30 days of start

TOP MUST-HAVES:
1 Experience in analysis, research, and problem solving.
2.Understanding of accounts receivable, accounts payable processes and the financial impacts involved
3.Organization and time-management skills in a high-volume work setting

The Opportunity
This client is one of the largest integrated recyclers in the United States? We manage the
entire recycling process from collecting materials to producing new fiber. Our Recycle Fulfillment Center
is seeking a strong individual to join our Accounts Receivable Team as a Billing Analyst. This individual
will report to the AR Manager and will work closely with external customers/suppliers, recycling
customer service representatives, recycling buyers, and multiple corporate teams. The Billing Analyst
role will utilize effective communication skills, as well as analysis, research, and problem solving.

Billing Analyst will be involved in:
Closing out loads (invoices) CT
Addressing customer complaints/questions
Taking over Accounting Functions from Recycle Plants
Obtaining weights from suppliers
Working with suppliers
Verifying Weight Imports done by other departments
Collaborating with other departments to ensure billing accuracy.
Resolve any mistakes with billing (issue adjustments)
Balance monthly shipment transactions (ensure all loads have been billed)
Understanding department process flow, constantly looking for areas of improved efficiency.
Working closing with accounts receivable (reducing unapplied cash issues and improving customer
satisfaction)

How you will impact ***
Utilize a variety of analytic skills to verify data for accuracy and completeness.
Involved in team projects, including root cause analysis, process mapping, intergroup process
streamlining, etc.
Reviewing adjustments submitted by customer service for accuracy and completeness, before
entering in system
Problem solving on daily processes.

What you need to succeed
Understanding of accounts receivable, accounts payable processes and the financial impacts
involved
Adaptability to constantly changing data, processes, and systems.
Strong Attention to detail
Drive to learn department, upstream and downstream process flow, constantly looking for
areas of improved efficiency.
Teamwork Skills
Ability to work independently and meet deadlines.
Excellent communication skills
Organization and time-management skills in a high-volume work setting
Proficient in MS Office (especially Excel VLOOKUP’s and Pivots)
Bachelor’s Degree (ideally in Accounting, Finance, Business, or other similar discipline)
2 years’ experience with accounting or a related function is ideal.
Experience in analysis, research, and problem solving.
Effective communication skills, both verbal and written

Job Type: Contract

Salary: $25.00 - $26.00 per hour

Expected hours: 40 per week

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to Relocate:

• Atlanta, GA 30328: Relocate before starting work (Required)

Work Location: In person