Billing / Cash Applications Specialist

Profile

:text,ActualValueFromSolar:null},{QuestionName:Recruiter,AnswerValue:Deborah Morse,VerityZone:recruiterid,QuestionType:Multi-Select,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:\u003cspan style=\font-size:11pt\\u003e\u003cspan style=\font-family:Calibri,sans-serif\\u003e\u003cspan style=\font-size:11.5pt\\u003e\u003cspan style=\color:#323232\\u003eENSCO, Inc. is hiring a Billing / Cash Applications Specialist. This is an excellent opportunity to work with an established core team while providing your own unique skills to aid in ENSCO’s growth.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cb\u003eResponsibilities Include, but are not limited to: \u003c/b\u003e\u003cul\u003e\u003cli\u003eProcessing of monthly billings within assigned projects.\u0026nbsp;\u003cimg tabindex=\u00270\u0027 alt=\\ src=\https://trm.brassring.com/JetStream/500/Presentation/Template/ASP/Candidate/Todo/CandidateProfileDwnld.asp?filename=@95IL4i2Ju2cLcIPUUcEdyyOb85T5R1L1zvI/BWCUg1qVfU+O5zKVyoTe5FldGDHRFAn1OYGTu3PwNcw/6/P7C9szu/zLI5MaBY9YCkvUxmglsI7vrndbo/1yjvkzkrufm0F2tNuTq4mjzk/cQClAEVl9pwUKWV3XhsQuOKQY1KZo0O6Yw+egBV7jIwxgWSz4w0zfKdHCdgZLCmZii9cy5uib5Pf0hK3fEp3wHEgDxPd3yvBjO2uBYAKbl5ISRoQO3faVpf1pcQlFHBkQpK8T1OaTx3jBxYACVjXMPG7y6yY=\u0026amp;EmailTemplate=true\ style=\height: 200px; width: 300px; float: right;\\u003e\u003c/li\u003e\u003cli\u003eAccurate and timely billing and prompt collection.\u003c/li\u003e\u003cli\u003eUnderstand the basic contract document(s) as it relates to billing and revenue.\u003c/li\u003e\u003cli\u003eEnsure that invoices are in compliance with appropriate contracts, guidelines, and regulations.\u003c/li\u003e\u003cli\u003eInput invoices into WAWF or other contract specific submission requirements.\u003c/li\u003e\u003cli\u003eReview all aging and Perform collection activity and resolution of outstanding invoices for past due accounts.\u003c/li\u003e\u003cli\u003ePrepare and support operations with monthly billing reporting.\u003c/li\u003e\u003cli\u003eReconcile billings, revenue, and unbilled amounts monthly.\u003c/li\u003e\u003cli\u003eMaintain and update billing folders and documentations thoroughly and accurately, in accordance with company established guidelines.\u003c/li\u003e\u003cli\u003eRun daily cash reports and code cash transactions (deposits, ACH payments, transfers, etc.) for posting on the general ledger.\u003c/li\u003e\u003cli\u003eAssist with check deposits.\u003c/li\u003e\u003cli\u003eMonth-end cash and bank reconciliations.\u003c/li\u003e\u003cli\u003ePrepare month end journal entries.\u003c/li\u003e\u003cli\u003eAssist in month-end and year-end closing.\u003c/li\u003e\u003cli\u003eOther duties as assigned.\u003c/li\u003e\u003c/ul\u003e,VerityZone:jobdescription,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Req ID,AnswerValue:2153BR,VerityZone:autoreq,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Employment Status,AnswerValue:Regular Full-time ,VerityZone:formtext3,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:General Education/Years of Experience,AnswerValue:BS or equiv; 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Company info

Ensco
Website : http://www.enscoplc.com/