This role will prepare and issue accurate invoices, maintain billing records, and support timely payment collection. This role works closely with customers and internal teams to resolve billing questions, correct discrepancies, and help ensure the company’s revenue is recorded accurately and collected on schedule. This is a hybrid role, requiring 3 days in our Tuscaloosa office, with 2 days remote.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED