Billing Specialist

TRITON LOGISTICS INC

11d

About The Position

The Billing Specialist plays a critical role in ensuring the accuracy and timeliness of billing processes within the organization. This position is responsible for managing invoicing, processing payments, and resolving any discrepancies related to customer accounts. The Billing Specialist collaborates closely with finance, sales, and customer service teams to maintain clear and effective communication regarding billing matters. By maintaining detailed records and adhering to company policies and regulatory requirements, this role supports the organization's financial health and customer satisfaction. Ultimately, the Billing Specialist contributes to streamlined revenue cycles and helps uphold the company’s reputation for reliability and professionalism.

Requirements

• High school diploma or equivalent; associate degree or higher in accounting, finance, or related field preferred.
• At least 2 years of experience in billing, accounts receivable, or a related financial role.
• Proficiency with billing software and Microsoft Office Suite, especially Excel.
• Strong attention to detail and accuracy in handling financial data.
• Excellent communication skills, both written and verbal.

Nice To Haves

• Experience with ERP systems such as Quickbooks.
• Knowledge of relevant regulatory requirements and compliance standards related to billing and invoicing.
• Prior experience in a customer-facing role within a billing or finance department.
• Certification in billing or accounting (e.g., Certified Billing Specialist, is a plus.
• Ability to analyze financial data and generate reports to support management decisions.

Responsibilities

• Prepare and issue accurate invoices to customers in a timely manner according to contractual agreements and company policies.
• Review billing data for accuracy, identify discrepancies, and resolve billing issues by coordinating with internal departments and customers.
• Process payments and update customer accounts, ensuring all transactions are recorded correctly in the billing system.
• Maintain detailed and organized billing records, reports, and documentation to support audits and financial reporting.
• Communicate effectively with customers to address billing inquiries, disputes, and payment arrangements while maintaining a professional demeanor.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 11-50 employees