About The Position

Position Summary Marken LLP is seeking a detail-oriented Billing Associate to support accurate and timely invoicing activities. This role is responsible for preparing client invoices, resolving billing discrepancies, and supporting revenue-related processes in alignment with contractual terms and company policies.

Requirements

  • Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience)
  • Strong attention to detail and accuracy
  • Proficiency in Microsoft Excel and financial systems
  • Ability to prioritize tasks and meet deadlines
  • Strong communication and organizational skills
  • Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.

Nice To Haves

  • Experience in logistics, transportation, healthcare, or supply chain billing
  • Familiarity with contract-based or customer-specific billing models
  • Knowledge of revenue recognition principles
  • Experience supporting audits or compliance reviews

Responsibilities

  • Prepare, review, and process customer invoices accurately and on time
  • Ensure billing aligns with service agreements, pricing, and executed services
  • Investigate and resolve billing discrepancies with internal teams
  • Process billing adjustments, credits, and rebills as needed
  • Maintain billing documentation and audit-ready records
  • Support month-end billing and revenue close processes
  • Assist Accounts Receivable with billing inquiries and dispute resolution
  • Ensure compliance with internal controls and financial policies
  • Participate in process improvement initiatives related to billing operations
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