What are the responsibilities and job description for the SAS Billing Specialist position at Kforce Inc?
Responsibilities
Kforce has a client in Augusta, GA that is seeking a SAS Billing Specialist. Summary: We are seeking a detail-oriented SAS Billing Specialist to support billing, accounts receivable, invoice research, and customer account activities. This role works closely with internal teams, sales partners, vendors, and clients to investigate billing discrepancies, monitor outstanding invoices, process adjustments, and ensure billing issues are resolved accurately and on time. Key Responsibilities:
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Kforce has a client in Augusta, GA that is seeking a SAS Billing Specialist. Summary: We are seeking a detail-oriented SAS Billing Specialist to support billing, accounts receivable, invoice research, and customer account activities. This role works closely with internal teams, sales partners, vendors, and clients to investigate billing discrepancies, monitor outstanding invoices, process adjustments, and ensure billing issues are resolved accurately and on time. Key Responsibilities:
- Work with internal and external stakeholders regarding billing and accounts receivable inquiries
- Provide support to sales partners and clients regarding invoice discrepancies and billing questions
- Monitor AR aging and track past-due invoices
- Research and analyze invoicing issues and account discrepancies
- Prepare and process invoice adjustments and corrections
- Maintain accurate billing records and supporting documentation
- Communicate extensively through email regarding billing issues, account status, and resolutions
- Prepare billing and accounts receivable reports as requested
- Research outstanding balances and assist with account reconciliations
- Ensure billing activities and assigned deliverables are completed within required deadlines
- Support special billing, accounting, and reporting projects as needed
- 2 years of billing, accounting, accounts receivable, or related experience
- Experience researching and resolving invoice and billing discrepancies
- Experience editing and working with PDF documents
- Strong written and verbal communication skills
- Excellent attention to detail and accuracy
- Ability to work independently and remain self-motivated
- Strong organizational and time-management skills
- Ability to manage multiple priorities and meet strict deadlines
- Flexible and adaptable approach to changing business needs
- VLOOKUP/XLOOKUP
- Pivot Tables
- Reporting
- Data analysis
- Associate's or Bachelor's degree in Accounting, Finance, Business, or related field
- Experience monitoring aging reports and past-due invoices
- Experience using ERP, accounting, or billing systems
- Experience supporting sales teams and external clients
- Billing Operations
- Accounts Receivable
- Invoice Analysis
- Invoice Adjustments
- Aging Management
- Account Research
- Customer Service
- Microsoft Excel
- Reporting
- Written Communication
- Attention to Detail
- Deadline Management
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Salary : $17