Staff Accountant & Billing Specialist
Company: MedPro Systems
Role summary
Staff Accountant & Billing Specialist is a role at MedPro Systems in Wharton, New Jersey, United States (hybrid). Posted 2026-09-01. Experience level: 2-5.
- Job title
- Staff Accountant & Billing Specialist
- Company
- MedPro Systems
- Location
- Wharton, New Jersey, United States
- Work arrangement
- hybrid
- Category
- Sales
- Experience level
- 2-5
- Date posted
- 2026-09-01
Looking for a stable accounting role with a great company? MedPro Systems is hiring a Staff Accountant & Billing Specialist who handles both accounts payable and receivable. This position offers a competitive salary and benefits, making it a fantastic opportunity for someone looking to grow their accounting career without needing a four-year degree.
Job description
Description
POSITION SUMMARY
The Staff Accountant & Billing Specialist plays a key role in managing the full billing cycle and ensuring the timely collection of accounts receivable. This role partners closely with the Sales team and customers to enhance billing accuracy, streamline processes, and accelerate cash flow. In addition to core billing functions, the position is responsible for complex accounting tasks, account reconciliations, and financial reporting support—contributing to the overall efficiency and accuracy of the finance department. This position follows a hybrid work schedule, with regular in-person attendance required.
BENEFITS
Current benefit programs offered by MedPro include medical, dental, vision, health savings account, paid parental leave, disability and life insurance, legal, critical illness and accident insurance, 401(k) plan, profit sharing, generous PTO, 11 paid holidays, opportunities for professional development & growth and company sponsored events.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Prepare and process customer invoices, including reviewing contracts, running invoice reports, compiling billing data, and ensuring prompt delivery.
Generate and analyze aging reports and statements of account; follow up on overdue balances.
Reconcile customer accounts and monitor accrued and deferred revenue.
Record approved financial adjustments (e.g., credits, accruals, prepaids) for customer accounts and contracts.
Conduct weekly billing and revenue account reviews to ensure accuracy in accounting systems.
Track customer tax status and maintain accurate sales tax jurisdiction records.
Manage customer portals and complete onboarding forms.
Perform accurate, timely reconciliations for assigned accounts, ensuring proper transaction recording and prompt resolution of discrepancies.
Create and maintain ad hoc financial trackers and reports to monitor key data.
Review reports for compliance with company policies and accounting standards.
Assist with additional accounting functions such as budgeting, accounts payable, and credit card transaction processing.
Provide departmental support to meet deadlines and organizational objectives.
Evaluate and recommend process improvements to increase efficiency and accuracy.
Perform other related duties as assigned.
Requirements
EDUCATION/CERTIFICATION
Bachelor’s Degree in Accounting or a related field
JOB QUALIFICATONS
Ethical, trustworthy, dependable, and accountable
Excellent written and verbal communication skills
Detail-oriented and takes pride in a record of accuracy
Ability to find new and improved ways to do things
Ability to organize tasks and prioritize to meet deadlines
Comfort with a fast-paced environment where there is lots of growth and change
Willingness to wear many hats and help wherever needed
YEARS’ EXPERIENCE
3-5+ years of experience in accounting, with proficiency in billing
Strong knowledge of accounting principles
Work experience in a fast paced and high-growth company, with specific responsibilities in revenue recognition and knowledge of close processes
SaaS business experience
TECHNOLOGY/SOFTWARE KNOWLEDGE
Microsoft Office
QuickBooks Online
SalesForce
Maxio
Avalara, a plus
REQUIRED TRAVEL
10%
PHYSICAL REQUIREMENTS
Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body.
The individual is required to have close visual acuity to perform an activity such as preparing and analyzing data and figures; transcribing; viewing a computer screen and extensive reading. The individual in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc. The individual must be able to remain in a stationary position 70% of the time.
Apply for Staff Accountant & Billing Specialist at MedPro Systems