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.
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Career Level
Mid Level
Education Level
High school or GED