The Billing Specialist performs invoicing functions, including daily reconciliation and balancing, as well as daily, weekly, and calendar-month invoicing. The role creates manual invoices, proformas, and adjustments; researches and resolves errors and discrepancies; runs reports; and troubleshoots as needed. The specialist follows billing internal controls, participates in special projects, and builds positive relationships with internal and external business contacts to support company goals. The position supports billing, adjustments, reconciliation, balancing, research, and customer service activities across company operations. It requires learning systems promptly, adapting to changing processes, following company and departmental policies and performance standards, analyzing and responding to inquiries, monitoring workflows and work lists, identifying improvement opportunities, and completing administrative tasks and other related duties. Candidates should be prepared to discuss their use of AI or automation in billing, invoicing, or accounts receivable; examples of how those tools improve speed or accuracy; how they verify output and protect sensitive customer and financial data; and, optionally, AI-assisted processes that have saved time or reduced errors. The role offers a hybrid work schedule. Compensation is $45,000–$50,000 annually depending on qualifications, with eligibility for an annual company bonus program or role-based commission incentive.
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Job Type
Full-time
Education Level
No Education Listed