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We are looking for a dedicated Billing Analyst to join our client's team in Northern Kentucky. In this long-term contract role (possible contract to hire), you will play a key part in managing and maintaining accurate billing records, ensuring seamless invoicing processes, and contributing to the overall efficiency of our financial operations. This position offers an opportunity to work in a collaborative environment where your analytical skills and attention to detail will be highly valued.
Job Responsibility:
Process and compile billing-related data from various sources, including timecards, purchase orders, invoices, and sales tickets
Perform accurate calculations to determine amounts due for customer billing
Assist in preparing invoices and ensuring timely delivery to customers
Update and maintain financial transactions in customer accounting records
Collaborate with team members to provide necessary information for follow-up on outstanding invoices
Utilize computer systems and tools, such as and Microsoft Excel, to manage billing tasks efficiently
Ensure compliance with company policies and procedures regarding billing and accounts receivable
Address discrepancies or issues in billing records and resolve them promptly
Support additional duties as assigned to ensure seamless financial operations
Requirements:
Minimum of 2 years of experience in billing and/or account reconciliation
Proficiency in billing functions and accounts receivable processes
Familiarity with systems is required
Advanced knowledge of Microsoft Excel, including formulas and data management
Strong attention to detail and ability to work with numerical data accurately
Excellent communication skills and ability to collaborate effectively with team members
Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment
Nice to have:
Experience with export customer service is preferred
What we offer:
medical, vision, dental, and life and disability insurance