Billing Specialist

County of LunaDeming, NM

About The Position

Under direction of the Detention Warden or designee, the Billing Specialist will process, correct and reconcile a wide variety of accounting documents such as invoices, departmental billings, cash receipts, vendor statements and journal entries; review and reconcile financial information; prepare and process documents, make deposits and prepare reports; compile and review information for accuracy; and maintain records. Work is performed by applying knowledge of customer service, accounting methods and terminology and using spreadsheets and/or automated accounting systems.

Requirements

  • High school diploma or GED.
  • Previous experience in billing or accounting (2-3 years), preferably in a governmental or detention facility setting.
  • Experience with processing invoices, departmental billings, and reconciling financial documents.
  • Experience with automated accounting systems or spreadsheets (e.g., Microsoft Excel, accounting software like QuickBooks, etc.).
  • Must be able to pass a pre-employment drug test and clear a background check that may involve fingerprinting.
  • Must have a valid Driver’s Licenses with no restrictions.

Nice To Haves

  • Associate degree in accounting, finance, business administration or a related field is preferred.
  • Knowledge of cash receipts, vendor statements is beneficial.
  • Experience with preparing and processing deposits and generating financial reports.

Responsibilities

  • Verifies inmate housing billing against inmate records and reconciles differences through follow-up with the client and/or other agencies.
  • Enters, updates, and/or retrieves accounting data from automated systems.
  • Posts financial data to appropriate accounts in an automated accounting system, according to instructions.
  • Reviews on-line transactions for changes and accuracy and corrects errors.
  • Retrieves system reports.
  • Reconciles inmate funds using bank and system reconciliation reports and makes changes according to specific instructions.
  • Endorses cashier’s checks or money orders, prepares account deposit ticket, and deposits money as directed.
  • Files records and reports.
  • Operates standard office equipment.
  • Assists the public with general information requests.
  • Answer and direct incoming calls and respond to public questions over the phone.
  • Sort incoming and outgoing mail.
  • Work with courts and bonds.
  • Performs other related work as assigned.
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