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Billing Processor at Stewart

Posted in Finance 30+ days ago.

Type: Full-Time
Location: Houston, Texas





Job Description:

Since 1893, Stewart has served our customers with integrity and service excellence. We focus on smart growth – allowing us to remain strong regardless of external market conditions. Stewart (NYSE: STC) is a customer-focused, global title insurance and real estate services company offering products and services through our direct operations, network of approved issuing agencies and other companies within the Stewart family.
 
The Billing Processor has the responsibility of performing revenue accounting functions related to the order-to-cash process, including the creation of invoices, credit memos and adjustments. This position will build effective relationships with both the external customers assigned and the internal customers of Home Office Services. Daily duties include heavy computer use, providing exceptional customer service, employing positive communication with team members and promoting a healthy image of Stewart. Accuracy and timeliness of work is necessary for control and accountability.
 
·         Review PTU/APLE detail and BL122 confirmation
·         Process manual PTU/APLE uploads
·         Review and process BL98 manual uploads
·         Review and process 999 line item corrections and AR33 applications
·         Review AIM/FA invoice upload detail and BL122 confirmation
·         Process manual invoice uploads
·         Process manual deposit uploads
·         Research and respond to office inquiries, GL inquiries and AR Collections inquiries
·         Review and process correction requests and AR33 applications
·         Review, obtain and process bank reconciliation item corrections
·         Review AR aging PTU customer
·         Review AR aging Cash Sale customer
·         Review AR Aging all customers
·         Scan and maintain supporting documentation
·         Meets internal control and SOX compliance requirements in accordance with established policies
Other duties as assigned by manager

·         Professional revenue accounting / accounts receivable experience is preferred
·         Lawson experience is preferred
·         Strong Excel skills required
·         Other Microsoft Office, including Outlook, skills preferred
·         Methodical, detail-oriented, highly analytical
·         Ability to prioritize workload, handle multiple tasks, work as part of a team as well as independently
·         Strong communication skills and personal initiative are highly valued
·         Excellent interpersonal and organization skills
·         Self-disciplined with strong work ethic
Completion of a High School diploma



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Stewart Employees


Stewart employees should access Careers through the Stewart Point internal jobs database.


 


Equal Employment Opportunity Employer





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