Top 11 Accounts receivable clerk Jobs in Manassas Va

Senior Billing and Collections Clerk
Giesecke+Devrient —Dulles, VA
- Full-time
- Hybrid work
- Research
- Mid-level
- 3 years
Senior Billing and Collections Clerk
Giesecke+Devrient —Dulles, VA
- Full-time
- Hybrid work
- Research
- Mid-level
- 3 years
Accounting Assistant
SUPERIOR PAVING CORP. —Gainesville, VA
- $27 - $30 an hour
- Mid-level
- Office
- High school diploma or GED
Accounting Clerk
Crescent Hotels & Resorts LLC —Fairfax, VA
- Customer service
- English
- Hotel
Quick Apply
6d
Billing Clerk
Applied Home Health Solutions —Woodbridge, VA
- Entry level
Automotive Accounting Clerk
The Rockmont Motor Company —Fairfax, VA
- 8 hour shift
- Dealership
- 1 year
- Communication skills
- COVID-19 protective measures
- Health insurance
Accounting Clerk - William F. Bolger Center
Aramark —Potomac, MD
- $28.36 an hour
- Microsoft Outlook
- Mid-level
- Administrative experience
- Disability insurance
- Health insurance
Office Administrator for Government Contractor
gTANGIBLE Corporation —Alexandria, VA
- Weekends as needed
- Writing skills
- English
- Mid-level
Customer Relationship Coordinator
Microbac —Sterling, VA
- $20.18 - $24.85 an hour
- Full-time
- Microsoft Excel
- Pass drug screening
- Office
- Wellness program
- Paid holidays
Quick Apply
14d
Supply Chain Clerk - FT
Avis Budget Rental Locations —Dulles, VA
- $18 an hour
- Urgently hiring
- 18 years or older
- Ability to walk for extended periods
- Ability to lift 50 pounds
- Dental insurance
- 401(k)
Quick Apply

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Medical Biller/Collector
Infinite Technologies O&P - Arlington VA Office —Fairfax, VA
Billing, financial counseling, medical records, collections, data entry and processing, and cash posting. The pay is based on insurance knowledge and billing…
$45,000 - $50,000 a year
Quick Apply
Accounts Receivable Specialist
Helix Traffic Solutions, LLC —Warrenton, VA
Conduct collection efforts on outstanding invoices through phone calls, emails, and written correspondence. Investigate and resolve payment discrepancies, short…
$26 - $30 an hour
Quick Apply

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Accounting Clerk
Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
Quick Apply
Automotive Accounts Payable/Receivable Clerk
Hyundai of Dublin —Columbus, OH
The Automotive Accounts Payable/Receivable Clerk is responsible for processing and reconciling all accounts payable transactions, ensuring timely and accurate…
$20 - $22 an hour
Quick Apply
13d

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Senior Billing and Collections Clerk

Giesecke+Devrient -
Dulles, VA

Apply Now

Job Details

Full-time

Qualifications

Research

Full Job Description

G+D makes the lives of billions of people around the world more secure. We shape trust in the digital age with built-in security tech in three segments: Digital Security, Financial Platforms and Currency Technology. We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech! We are an international technology group and traditional family business with over 14,000 employees in 40 countries. Creating Confidence is our path to success. Trust is the basis of our collaboration within G+D.

We are the reliable partner for all challenges resulting from the Internet of Things. We offer a complete connectivity portfolio for mobile network operators, automotive manufacturers, technology companies such as chip and module manufacturers as well as transport and logistics providers. Our portfolio includes highly secure solutions in the area of connectivity & IoT, from classic SIM, eSIM and iSIM, to the associated embedded operating systems and life cycle management, through to services for global connectivity and IoT solutions. Do you want to actively shape the digital transformation with us?

Job Summary:

Reporting to the Accounts Receivable Manager of North America, a Shared Service department, the Sr. Billing and Collections Clerk is a full-time, hybrid role located in Dulles, VA. The position is responsible for the generation and distribution of customer invoices and monitoring payments for the Giesecke+Devrient Americas group of companies. It also guarantees accurate and efficient billing processes and financial close, and ensures customer collections are met within terms by monitoring customer payment terms and status.

Qualifications

Education and Experience

Associates degree in Accounting or Finance or related field and at least three (3) years of experience in billing and collections or equivalent combination of education and experience.

Knowledge Skills and Abilities

Familiar with standard concepts, practices, and procedures of Accounting.
Familiarity with SAP/S4Hanna Accounting or other ERP accounting software packages.
MS Excel skills.
Previous work experience with Vertex sales tax software would be a plus.
Ability to work in a hybrid team environment.
Previous experience working for a multinational corporation would be a plus.
Requires maturity and experience to work with all levels of management, employees, and customers with good written and verbal communication skills.
Strong attention to detail.

Essential Functions:

Performs general duties on Customers’ accounts to ensure efficiency, prompt, and correct billing and payment of accounts.
Process G+D group affiliate invoices within the inter-company deadlines and reconciles affiliated accounts to the general ledger.
Assign general ledger account number for manual invoice for proper distribution to accounts receivable sub-ledger.
Process inter-company payment information using Excel spreadsheet.
Process invoice for large customer account using an EDI function.
Collect and consolidate billing information, confirm approval, and compose data for Excel spreadsheet for large customer accounts.
Monitoring all customer accounts for non-payment, short payment, and/or delayed payment.
Coordinate customer billing and collection activities. Prepare and send invoices as well as statements to facilitate collection efforts. Monitor payment and generate routine report.
Prepare customer late fee calculations using Excel.
Correspond by phone and email to existing customers on past due invoices. Research and answer customer inquiries. Update customer account information as needed.
Investigate and reconcile customer discrepancies and account transactions, including corresponding with the customer regarding reconciliation of the transactions. Escalate customer invoicing and payment concerns.
Verify validity of account discrepancies by collaborating with internal stakeholders.
Keep detailed records on delinquent customer accounts and participate in the monthly accounts receivable meeting.
Research sales and use tax issues.
Process credit card payments.

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A look behind the scenes

Job offer

Job Details

Job Title
Senior Billing and Collections Clerk

Business Sector
Giesecke+Devrient Mobile Security America, Inc.
45925 Horseshoe Dr
Sterling
VA 20166

Requisition ID
27392
Location
- Dulles, VA, US
Career level
Experienced and Graduates

Job Type
Fulltime

Giesecke+Devrient Mobile Security America, Inc. endeavors to make www.gi-de.com/en/careers/jobs accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Human Resources at (703)480-2300 or [email protected]. Giesecke+Devrient Mobile Security America, Inc. is an Equal Opportunity Employer – M/F/Veteran/Disability/Sexual Orientation/Gender Identity

Apply Now

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accounts receivable clerk jobs in manassas va

Senior Billing and Collections Clerk

Senior Billing and Collections Clerk

Accounting Assistant

Accounting Clerk

Billing Clerk

Automotive Accounting Clerk

Accounting Clerk - William F. Bolger Center

Office Administrator for Government Contractor

Customer Relationship Coordinator

Supply Chain Clerk - FT

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