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The Billing Administrator is responsible for ensuring accuracy and efficiency of operations, processing invoices and monitoring incoming payments, and securing revenue by verifying and posting receipts. This role includes setting up and maintaining vendor accounts, creating and issuing invoices for work orders, inspections, or other services as per customer requirements, verifying discrepancies and resolving client billing issues, facilitating payment of invoices due by sending bill reminders and contacting clients, issuing and recording approved credits, rebills, and write-offs, calling on collections for outstanding invoices, and updating account status. Additionally, the Billing Administrator will run aging and other reports as needed or requested.