Billing Specialist

Overview

CORT is hiring a full-time Billing Specialist/Clerk to invoice all client billing for tradeshows daily in PeopleSoft, including the performance of order audits and account maintenance. The position is also responsible for tracking and matching Purchase Orders to invoices for closed orders . This position will require daily interaction with Accounts Receivable, other billing specialists, the Accounts Receiveable Manager as well as external client source contacts.

Work S chedule: Monday-Friday, 8:00AM-4:30PM. This position will initially be onsite , reporting to the CORT office in West Chester daily. After 6 months, the role can transition to a hybrid work schedule, allowing the employee to work from home for a portion of the week, and from the office for the remainder of the week.

What We Offer

• Hourly pay rate; weekly pay; paid training
• Promote from within culture
• Comprehensive health insurance (medical, dental, vision) available on the first of the month after your hire date
• 401(k) retirement plan with company match
• Paid vacation, sick days, and holidays
• Company-paid disability and life insurance
• Tuition reimbursement
• Employee discounts and perks

Responsibilities

• Batch, print, review and send billed invoices from PeopleSoft to clients per client specifications.
• Maintain client log of preferred specifications and reporting for invoice distribution. Serve as one point contact for designated clients.
• Prior to month end, bill ad-hoc services in PeopleSoft based on service complete status or miscellaneous actions.
• Perform system-wide fee audits for unbilled services. Serve as backup for larger contractor billing.
• Verify price lists, tax, and district location necessary per contractor per invoice
• Research future shows to determine dates and locations.
• Upload final invoices through the contractor’s portal for payment.
• Perform other duties as assigned.

Qualifications

• High school diploma or equivalent
• Accounting experience that provides a basic understanding of the accounts receivable process
• Excel skills to include VLOOKUP
• Basic math and analytical skills
• Requires knowledge of credit and collections, invoicing, accounts receivable, and customer service principles, practices, and regulations
• Prior billing/invoicing experience strongly preferred
• Must pass background checks as a condition of employment. CORT also participates in the E-Verify program

About CORT

CORT, a part of Warren Buffett’s Berkshire Hathaway, is the nation's leading provider of transition services, including furniture rental for home and office, event furnishings, destination services, apartment locating , touring and other services . With more than 100 offices, showrooms and clearance centers across the United States, operations in the United Kingdom and partners in more than 80 countries around the world, no other furniture rental company can match CORT's breadth of services.

For more information on CORT Events, visit www.CORTevents.com .

Working for CORT

For more information on careers at CORT, visit https://careers.cort.com/

CORT Conducts background checks as a condition of employment and participates in the E-Verify program.

EEO/AA Employer/Vets/Disability

Pursuant to the Fair Chance Hiring Ordinance for participating locations, CORT will consider all qualified applicants to include those who may have criminal history records. Check your city government website for specific fair chance hiring information

• Batch, print, review and send billed invoices from PeopleSoft to clients per client specifications.
• Maintain client log of preferred specifications and reporting for invoice distribution. Serve as one point contact for designated clients.
• Prior to month end, bill ad-hoc services in PeopleSoft based on service complete status or miscellaneous actions.
• Perform system-wide fee audits for unbilled services. Serve as backup for larger contractor billing.
• Verify price lists, tax, and district location necessary per contractor per invoice
• Research future shows to determine dates and locations.
• Upload final invoices through the contractor's portal for payment.
• Perform other duties as assigned.
• High school diploma or equivalent
• Accounting experience that provides a basic understanding of the accounts receivable process
• Excel skills to include VLOOKUP
• Basic math and analytical skills
• Requires knowledge of credit and collections, invoicing, accounts receivable, and customer service principles, practices, and regulations
• Prior billing/invoicing experience strongly preferred
• Must pass background checks as a condition of employment. CORT also participates in the E-Verify program