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We are looking for a detail-oriented Billing Specialist to join our team on a long-term contract basis in Charlotte, North Carolina. In this role, you will play a key part in managing billing processes and accounts receivable operations to ensure accuracy and efficiency. The ideal candidate will possess strong analytical skills and a solid understanding of billing systems, providing reliable support to ensure smooth financial workflows.
Job Responsibility:
Utilize various software tools and systems to accurately enter and retrieve billing records, including timecards, purchase orders, sales tickets, and invoices
Prepare and issue customer invoices, ensuring all calculations are precise and complete
Post financial transactions to customer accounts while maintaining organized and up-to-date records
Collaborate with team members to provide accurate information for follow-ups on outstanding invoices
Monitor accounts receivable and address discrepancies or account issues in a timely manner
Support general billing operations by performing additional duties as assigned
Ensure compliance with company policies and procedures related to billing and financial transactions
Analyze billing data and generate reports to support decision-making processes
Assist in the reconciliation of accounts to maintain financial accuracy
Requirements:
Minimum of two years' experience in billing, accounts receivable, or account reconciliation
Proficiency in billing software and tools, including Costpoint or similar systems
Strong understanding of billing functions and collection processes
Ability to manage multiple tasks while maintaining accuracy and attention to detail
Excellent verbal and written communication skills for interacting with customers and team members
Solid organizational skills with the ability to handle large volumes of data
Familiarity with accounting principles and financial reporting
Problem-solving skills to identify and resolve billing issues effectively