Billing Specialist

RevSpring • Arden Hills, MN

5h

About The Position

As part of the Finance team, the Billing Specialist will facilitate the revenue management of the organization. This position is primarily responsible for performing all client billing transactions required including (but not exclusive to) refunds and credit memos. In this position you will be dealing directly with the client so you will need to have client facing experience. Overall position is critical to cash flow and management of all financial aspects of the organization.

Requirements

• Proficiency with Excel and other Microsoft Office applications
• Strong attention to detail
• Ability to work independently and in a team environment
• Excellent interpersonal skills
• Excellent verbal and written communication skills
• Ability to organize and multi-task job responsibilities effectively
• Proven commitment to providing excellent customer service within all dimensions of the job duties on a consistent basis
• Ability to learn quickly and retain knowledge to apply to new situations
• Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures or governmental regulations.
• Ability to write reports, business correspondence and procedure manuals.
• Ability to effectively present information and respond to questions from a variety of both internal and external sources.

Nice To Haves

• Experience with NetSuite is preferred

Responsibilities

• Prepare and process timely all billing transactions (weekly and monthly) including posting of transactions into the general ledger and mailing/electronic delivery of client invoices.
• Review of monthly revenues to ensure billing is accurate and complete, as well as identify any trends or issues with client activity.
• Meet month-end closing deadlines.
• Maintain thorough, accurate and well-organized client billing files.
• Review new client billing compared to signed contracts to ensure accurate and complete charges for pricing and services provided.
• Complete new client setup within NetSuite, LASS and Maestro/Prelude
• Fulfill JIRA billing ticket requests for new client setup, credit requests, etc. in a timely manner.
• Respond to client requests such as invoice questions or adjustments and general account updates in a timely manner.
• Other projects or roles not listed will be discussed verbally and will become part of your job description as approved by your supervisor.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED