Billing Specialist
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Job Location:
Hampton, VA - USA
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
What makes you great:
High School Diploma or GED required; Bachelors Degree strongly preferred.
Minimum of 5 years accounts receivable finance or accounting.
Proficiency with SAP S/4HANA experience Independent Shipping Software Microsoft Office Products and Windows required.
Effective verbal and written communication skills.
Proven ability to motivate teams and manage conflict.
Strong reasoning and proven analytical and problem-solving skills.
Why you will enjoy working with us
Linde is a leading global industrial gases and engineering company with 2025 sales of $33 billion.
Linde Gas & Equipment Inc. (LG&E) is part of the largest Welding Industrial Medical and Specialty Gases companies in the U.S. We carry a comprehensive selection of industrial gases such as oxygen nitrogen argon and carbon dioxide etc. LG&E has an extensive network of production plants retail stores distribution centers and customer service locations with a focus on making our world more productive every day by providing high-quality solutions technologies and services which are making our customers more successful by helping to sustain and protect our planet.
For more information about the company please visit our website.
All qualified applicants will receive consideration for employment without regard to race color religion sex national origin age disability protected veteran status pregnancy sexual orientation gender identity or expression or any other reason prohibited by applicable law.
Linde Gas & Equipment Inc.
Accounts Receivable Specialist
Location: Hampton NJ
Linde Gas & Equipment Inc. is seeking an Accounts Receivable Specialist to join our team located in Hampton NJ. The Accounts Receivable Specialist will report to the Electronic Gases & Specialty Products (EG&SP) Customer Solutions Manager and is responsible for overseeing accounts receivable (AR) activities for the Electronic Gases & Specialty Products customers. The key responsibility of this role will be researching complex customer account & billing issues reconciling and troubleshooting AR issues and working closely with the internal accounting team to support data requests.
What we offer you!
- Competitive compensation
- Comprehensive benefit plan (medical dental vision and more)
- 401(k) retirement savings plan
Paid time off (vacation holidays PTO)
Employee discount programs
Career growth opportunities
Work/life balance (allows you to be home nights and weekends)
What you will be doing:
Responsible for credit and debit processes for EG&SP customers including completing the invoicing process for credits and rebills.
Conducts in-depth research and analysis to identify AR issues and makes recommendations on how to resolve complex issues.
Works closely with the customer solutions team to provide timely and adequate solutions for customer inquiries and issues.
Completes the monthly close reconciliation to ensure orders are processed timely each month. This includes researching why orders have not been filled working closely with internal customers (plant managers customer solutions logistics etc.) to identify obstacles to finalizing the billing process and completing monthly reporting requirements.
Manages the cylinder buyback program for customers which includes tracking the return of cylinders from customers calculating buyback credits recording buyback credits in SAP and monitoring customer purchase orders.
Various other duties and responsibilities as directed.
Required Experience:
IC
Key Skills
About Company
Production of basic, intermediates and industrial chemicals including liquid and gaseous oxygen, nitrogen, argon, hydrogen, acetylene, carbon dioxide, nitrous oxide, ammonia, chlorine, helium and other gases; distribution and maintenance of valves, cylinders, safety and security equip ... View more
