Billing Specialist

Tarter Gate Company, LLC • Dunnville, KY

43d

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 issues. By maintaining detailed records and adhering to company policies and regulatory requirements, this role supports the financial health and operational efficiency of the company. Ultimately, the Billing Specialist contributes to customer satisfaction by ensuring transparent and accurate billing practices.

Requirements

• High school diploma or equivalent; associate degree or higher in accounting, finance, or related field preferred.
• Proven experience in billing, invoicing, or accounts receivable roles, preferably within a corporate or service environment.
• Proficiency with billing software and Microsoft Office applications, especially Excel.
• Strong attention to detail and accuracy in handling financial data.
• Excellent communication skills, both written and verbal, to interact effectively with internal teams and customers.
• Strong analytical skills daily to review and verify billing data, ensuring accuracy and completeness.
• Attention to detail is essential when preparing invoices and reconciling accounts to prevent errors that could impact revenue or customer satisfaction.
• Effective communication skills are employed to resolve billing disputes and collaborate with cross-functional teams, fostering clear understanding and timely issue resolution.
• Proficiency in billing software and spreadsheet tools enables efficient data management and reporting, supporting financial operations and decision-making.
• Problem-solving skills help the specialist identify process inefficiencies and recommend improvements to enhance billing workflows.

Nice To Haves

• Experience with enterprise resource planning (ERP) systems such as SAP, Oracle, or NetSuite.
• Knowledge of relevant regulatory requirements and compliance standards related to billing and financial transactions.
• Background in customer service or account management to enhance client interaction capabilities.
• Certification in billing or accounting (e.g., Certified Billing Specialist, CPA) is a plus.
• Ability to analyze billing trends and contribute to process improvements.

Responsibilities

• Prepare and issue accurate invoices to customers in a timely manner according to contract terms 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 records of billing activities, customer communications, and payment histories for auditing and reporting purposes.
• Collaborate with finance and sales teams to support month-end closing activities and provide billing reports as needed.
• Respond promptly to customer inquiries regarding billing questions, disputes, or adjustments to maintain positive client relationships.
• Ensure compliance with company policies, industry regulations, and legal requirements related to billing and invoicing.

What This Job Offers

• Career Level: Mid Level
• Education Level: High school or GED