Billing Specialist

PYA P C • Knoxville, TN

6d

About The Position

PYA is seeking a Billing Specialist to join its high-performing and privately-owned firm with a dynamic culture and a strong national reputation. This individual will be a part of the PYA Finance Team . Responsibilities Coordinate invoice/billing changes with the Accounts Payable (A/P) and Accounts Receivable (A/R) functions Prepare monthly reports and process requests for specific reports Investigate and resolve client inquiries via phone or email Assist the Finance team with various duties as assigned, including account reconciliations Requirements 2+ years of billing experience in a fast-paced environment Prior customer service experience is a plus Intermediate Microsoft Excel knowledge required along with a working knowledge of Microsoft Office Suite Salesforce experience is a plus Detail-oriented individual with the ability to exercise initiative, judgment, and take ownership when dealing with support tasks Demonstrated ability to establish priorities and meet deadlines when faced with multiple/competing tasks Polished professionalism including a positive attitude combined with excellent oral/written communication skills Position Type Full-time: Monday – Friday, 8:00 a.m. to 5:00 p.m. Overtime will be required as needed and during peak times About PYA PYA , a leading professional services firm, serves clients across the United States with expertise in consulting, accounting, compliance, and business strategy. With offices in Knoxville, Atlanta, Tampa, Charlotte, Nashville, and Kansas City, PYA is committed to helping clients achieve their goals through innovative solutions and unparalleled service. Learn more about The PYA Way . Why Join PYA Be part of a dynamic and collaborative team that values innovation and excellence Work with industry leaders who are committed to professional growth and client success Competitive compensation, comprehensive benefits, and opportunities for career advancement

Requirements

• 2+ years of billing experience in a fast-paced environment
• Prior customer service experience is a plus
• Intermediate Microsoft Excel knowledge required along with a working knowledge of Microsoft Office Suite
• Salesforce experience is a plus
• Detail-oriented individual with the ability to exercise initiative, judgment, and take ownership when dealing with support tasks
• Demonstrated ability to establish priorities and meet deadlines when faced with multiple/competing tasks
• Polished professionalism including a positive attitude combined with excellent oral/written communication skills

Responsibilities

• Coordinate invoice/billing changes with the Accounts Payable (A/P) and Accounts Receivable (A/R) functions
• Prepare monthly reports and process requests for specific reports
• Investigate and resolve client inquiries via phone or email
• Assist the Finance team with various duties as assigned, including account reconciliations

Benefits

• Be part of a dynamic and collaborative team that values innovation and excellence
• Work with industry leaders who are committed to professional growth and client success
• Competitive compensation
• Comprehensive benefits
• Opportunities for career advancement

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 251-500 employees