Senior Accounts Receivable Billing Analyst

Vector Solutions•Tampa, FL

7d•Hybrid

About The Position

Vector Solutions is a leading, AI-enabled, performance platform powering safe, compliant, and efficient operations for the public, educational, and commercial sectors. We bring training, safety, and workforce operations together to boost readiness, reduce risk, and drive high-performance results for the everyday heroes who count on us. We are seeking an experienced and detail-oriented Senior Biller to join our dynamic finance team. The Senior Biller will oversee billing processes, ensuring timely and accurate invoicing, while managing complex billing operations. This role requires strong analytical skills, meticulous attention to detail, and expertise in billing practices within Salesforce and NetSuite. You will collaborate closely with sales, customer service, and finance teams to ensure smooth billing processes and enhance overall customer satisfaction.

Requirements

Accounting Certificate or Associate Degree in Finance / Accounting required; Bachelor's degree in Accounting, or related field (preferred).
5+ years of experience billing, invoicing, and other accounts receivable-related functions.
In-depth knowledge of billing systems, invoice practices, and financial reconciliation.
Strong proficiency in accounting software (e.g., QuickBooks, SAP, Oracle - NetSuite).
Excellent communication and interpersonal skills to work with cross-functional teams and clients.
High level of attention to detail and accuracy in billing and financial reporting.
Ability to manage multiple tasks, prioritize workloads, and meet deadlines.
Strong problem-solving skills and ability to work independently.
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).
Proficient in Salesforce.
Ability to work a hybrid schedule out of our Tampa office, with Tuesdays and Wednesdays as required in-office days.

Responsibilities

Oversee the end-to-end billing cycle, ensuring accurate and timely processing of invoices and payments.
Manage and resolve complex billing inquiries and disputes from clients, working closely with the collections and customer service teams.
Review and verify billing data to ensure accuracy and compliance with contracts, policies, and procedures.
Generate monthly, quarterly, and annual billing reports and assist with internal audits.
Analyze billing discrepancies and work with relevant departments to resolve issues.
Maintain and update billing records, ensuring proper documentation for each client.
Implement process improvements to increase efficiency and accuracy in billing operations.
Assist in the development and enforcement of billing procedures and policies.
Coordinate with finance and accounting teams to ensure proper reconciliation of payments and accounts.
Other duties as assigned.