Account Receivable Billing Specialist


Responsible for the timely and accurate processing of invoices, adjustments, cash/credit card receipts and customer refunds as well as other miscellaneous billing functions.


  • Ensure invoicing calculations are accurate and complete including shipping and sales tax (if applicable)
  • Take action and work with customer service and shipping department in identifying billing/shipping errors
  • Ensure proper and timely delivery method of invoices and credits using third party outsourcing
  • Research and resolve invoice delivery issues in a timely manner
  • Prepare and reconcile daily credit card/PayPal transactions
  • Prepare and reconcile  daily cash receipts and logs in various forms (checks, EFTs, ACH)


Education REQUIRED: AA Degree or some College coursework

Experience Required: Previous Billing or Accounts Receivable position

Knowledge REQUIRED: Basic accounting concepts; invoicing/billing processes; cash receipts and application (checks, EFTs, ACH); credit card processing; data entry with a high level of accuracy; account reconciliation


  • Ability to type minimum of 55 wpm accurately and use 10 key by touch
  • Ability to work independently and in a team
  • Ability to work in a fast-paced environment and manage multiple tasks to meet deadlines
  • Excellent organizational  and time management skills
  • Excellent attention to detail and accuracy
  • Excellent communication skills – verbal and written


Roland DGA Corporation complies with all fair employment regulations.

Roland DGA Corporation is an Equal Opportunity Employer, with a policy ensuring that all employees and potential employees are considered for all positions on the basis of their qualifications and abilities without regard to race, color, sex, religion, pregnancy, ancestry, age, national origin, citizenship status, veteran status, sexual orientation, marital status, physical or mental disability or other legally protected status.

Additional Information

About Roland DGA

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