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This long-term contract position involves managing project-based billing processes, ensuring revenue accuracy, and maintaining customer account details. The ideal candidate will thrive in a dynamic environment and possess the ability to work independently while supporting evolving systems and workflows.
Job Responsibility:
Process project-based billing, including time-and-materials invoicing, to ensure accuracy and compliance
Verify revenue recognition by reviewing and validating billing entries and invoices
Set up and maintain customer accounts, including activating and regularly updating account information
Assist with data cleanup and system accuracy during platform transitions
Support billing workflows and sales order processes within a new system
Identify opportunities for process improvements and contribute to optimizing billing procedures
Collaborate with team members to ensure smooth billing operations and address discrepancies
Monitor billing systems for accuracy and resolve any issues promptly
Maintain thorough documentation of billing activities and procedures
Communicate effectively with internal teams to address billing-related inquiries
Requirements:
Proficiency in Microsoft Dynamics 365
Demonstrated experience in billing, accounting, or revenue operations beyond basic data entry
Ability to adapt to evolving systems and processes with minimal supervision
Strong attention to detail and a commitment to accuracy in all tasks
Self-motivated and capable of managing responsibilities independently
Excellent communication skills and the ability to work collaboratively within a team
Experience with computerized billing systems and workflows
Problem-solving skills to identify and address billing discrepancies effectively
Nice to have:
Familiarity with Great Plains is a plus
What we offer:
medical, vision, dental, and life and disability insurance