Accounting Specialist

Corbus is seeking an Accounting Specialist, primarily responsible for performing all billing transactions required including (but not exclusive to) refunds, approving duplicate payment transactions, electronic check processing, past due invoices and endorsement changes. Duties include but are not limited to:

• Process Invoices for payment
• Process payments and remediate failures
• Communicate with suppliers for reconciliation of invoices/statements.
• Generate and Revise SOPs
• Review Pos for sufficient funding and report observations
• Generate reports and perform data analysis

Qualifications:

• Working knowledge of Microsoft Office (Word and Excel required)
• Strong use of keyboard shortcuts; 10 key
• Must have strong knowledge of financial concepts
• Works well in an environment with firm deadlines; results oriented
• Perform multiple tasks effectively
• Able to work both independently and as part of a team
• Strong analytical skills required
• Capable of making timely, independent decisions
• Experience with Oracle, Tableau/Power BI preferred but not required

Education and Experience:

• High school diploma required
• 2-3 years billing experience