The Billing Specialist performs invoicing functions, including daily reconciliation and balancing, daily, weekly, and calendar-month invoicing, and the creation of manual invoices, proformas, and adjustments. The role researches and resolves errors and discrepancies, runs reports, troubleshoots as needed, complies with billing internal controls, and participates in special projects. It also builds and maintains positive internal and external business relationships to promote company goals. The position supports company operations through billing, adjustments, reconciliation, balancing, research, and customer service activities. The specialist is expected to handle billing cycles efficiently and accurately, learn systems promptly, adapt to changing processes, follow company and departmental policies and performance standards, respond to customer inquiries, use systems and tools to meet department objectives, monitor workflows, identify improvement opportunities, complete administrative tasks, and monitor work lists and reports. Candidates should be prepared to discuss their use of AI and automation in billing, invoicing, or accounts receivable work; examples of how these tools have improved speed or accuracy; how they verify AI output and protect sensitive customer and financial data; and, optionally, examples of AI-assisted processes that reduced errors or saved time.
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Job Type
Full-time
Education Level
No Education Listed