Billing Analyst

Amerit Fleet SolutionsCharlotte, NC
Onsite

About The Position

Amerit Fleet Solutions, one of the leading fleet maintenance companies in the US, is looking to hire a skilled Billing Analyst! The Billing/AR Analyst will assist in expense accounting, preparing invoices, obtaining billing approval and calculating incoming fees due. He/she will ensure that billing issues are current and resolved. Additionally, he/she will keep detailed records of transactions made.

Requirements

  • Minimum 3 years' experience in Billing / Accounts Receivable experience
  • Strong intermediate to advanced skills in Excel (v-lookups and pivot experience with high volumes of data).
  • Bachelor's degree in business, accounting, mathematics or finance, or equivalent working experience.
  • Excellent verbal and written communication skills
  • Excellent customer service skills
  • Proficiency in MS Office
  • Some experience in accounting software; PeopleSoft experience strongly desired
  • Demonstrated ability to meet strict deadlines with minimal supervision
  • Organized and detail oriented
  • Ability to regularly lift and move up to 10 pounds
  • Ability to stand, walk, sit, talk or hear
  • Frequent use of hands and fingers
  • Ability to feel and reach with hands and arms

Responsibilities

  • Maintaining journal entries with regards to income, expenses, fund transfers and any other financial transactions.
  • Creating and sending out accurate and timely invoices
  • Weekly invoice error correction of rejected invoices, including research in client's system and review with client oversight managers
  • Researching challenges, deleting invoices, correcting time / task codes, approval to regenerate corrected invoices, communication of changes to client
  • Processing credits and debits on incorrect billing -- discovery primarily from internal financial reconciliation and client manager challenges
  • Rate code discrepancies, over / under billing errors -- research issues, create solutions, reach consensus with field/client, and approve invoice entry
  • Reviewing warranty credits, parts damage, other specialized billing -- research, document, approve release; communication to client / field group
  • Reimbursable expenses -- review for accuracy / reasonability, periodic expense research
  • General inquiries related to invoicing and billing specific to the contract, allowable employee titles and bill rates, movement of employees from one state's contract rate to another.

Benefits

  • Full benefits within 30 days
  • Medical, dental, vision, prescription drug coverage, life insurance, disability insurance
  • 401(k) match program
  • Paid vacation, holidays, and sick time
  • Boot and prescription safety glasses reimbursement
  • Career and learning development with an extensive training program through our Amerit University
  • Employee referral program, up to $1,000 bonus
  • ASE certification program with fee reimbursement and bonus
  • Employee recognition platform that includes opportunities to redeem points for merchandise
  • Employee Assistance Program (EAP)
  • 24/7 nurse triage line
  • Employee discounts on cell phone service and entertainment tickets
  • Employee resource groups (ERGs) that foster inclusion
  • Wellness and fitness programs through our providers
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