Billing Specialist

Corpay • Wichita, KS

2d • Onsite

About The Position

Corpay is currently looking to hire a Billing Specialist within our Lodging division. This position falls under our TA Connections line of business and is located in either Wichita, KS. In this role, you will be responsible for reconciling accounts and processing all invoices for our clients. The Billing Specialist will have highly developed customer service, data entry, analytical, and reconciliation skills. You will report directly to the Billing Supervisor. As a Billing Specialist, you will be expected to work in an office environment. Corpay will set you up for success by providing: Assigned workspace in Wichita, KS Formal, hands-on training

Requirements

• 1-3 years of relevant experience
• Excellent communication skills both verbal and written
• Excellent MS Word, Excel, Outlook, Access, Internet, 10-key and typing skills
• Experience with Google mail and docs
• Exceptional analytical and reconciliation skills
• Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers common fractions, and decimals
• Outstanding multi-tasking and prioritization skills
• Proven ability to provide excellent customer service to internal and external customers
• Ability to work independently and as a contributing team member
• Strong listening skills
• Time management skills
• Ability to deal with problems involving several concrete variables in standardized situations
• Ability to understand and carry out instructions

Responsibilities

• Completing the invoice process of data entry, account credit card and payment reconciliation, bill run, and reporting
• Maintaining an open commitment report to ensure billings from vendors are received timely from vendors for services provided
• Developing and maintaining a professional relationship with vendors and clients
• Auditing invoices from vendors against database reservations from clients to ensure contractual accuracy
• Communicating with vendors to collect documentation and ensure accuracy
• Communicating and resolving any discrepancies between the reservation and invoice
• Participating in conference calls with vendors and clients on the billing procedure
• Maintaining trackers and stat sheets as required
• Tracking client payments to ensure timeliness
• Providing reports to internal management
• Participating in staff meetings
• Working on special projects when assigned by management
• Additional duties as assigned

Benefits

• Medical, Dental & Vision benefits available the 1st month after hire
• Automatic enrollment into our 401k plan (subject to eligibility requirements)
• Virtual fitness classes offered company-wide
• Robust PTO offerings including: major holidays, vacation, sick, personal, & volunteer time
• Employee discounts with major providers (i.e. wireless, gym, car rental, etc.)
• Philanthropic support with both local and national organizations
• Fun culture with company-wide contests and prizes

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed