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We are looking for a Billing Analyst to support contract billing operations for a wholesale distribution organization in South Jordan, Utah. This Contract position focuses on accurate invoicing, accounts receivable support, and responsive service for customer billing inquiries, including export-related requests. The ideal candidate brings strong attention to detail, works comfortably across billing platforms, and adapts quickly to evolving processes and priorities.
Job Responsibility:
Prepare, review, and issue customer invoices with a high degree of accuracy and timeliness
Monitor accounts receivable activity, investigate discrepancies, and help resolve outstanding billing issues
Provide billing support for export customers by responding to questions and ensuring documentation is handled correctly
Work within systems such as Aderant and Costpoint to maintain billing records, process transactions, and support reporting needs
Reconcile billing data against supporting documentation to identify errors, omissions, or inconsistencies before final submission
Partner with internal teams to address invoice exceptions, payment concerns, and customer account adjustments
Assist with process updates and system-related billing tasks as business needs evolve
Maintain organized records and contribute to consistent, compliant billing practices across assigned accounts
Requirements:
Experience performing core billing activities in a detail-focused business environment
Working knowledge of accounts receivable processes, including payment tracking and issue resolution
Hands-on experience with Aderant, Costpoint, or similar billing and financial systems
Ability to support export customer service needs with accuracy and professionalism
Strong attention to detail and the ability to manage multiple priorities effectively
Adaptable approach to changing workflows, deadlines, and business requirements
Solid communication skills for coordinating with customers and internal stakeholders