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The Billing Specialist is responsible for managing high-volume invoicing processes in a fast-paced environment. This role focuses on ensuring accuracy, timeliness, and compliance with contract terms while supporting overall accounts receivable operations. The ideal candidate is detail-oriented, organized, and able to effectively manage competing priorities.
Job Responsibility:
Prepare and issue invoices accurately and within required timelines
Review agreements and billing terms to ensure proper invoicing
Track billable hours, expenses, and supporting documentation
Maintain complete and accurate billing records
Research and resolve billing discrepancies or variances
Respond to internal and external inquiries related to billing
Ensure data integrity across billing systems and records
Partner with operations, project teams, and accounting to validate billing information
Gather and verify data needed for accurate invoice generation
Coordinate with stakeholders to address and resolve billing issues
Assist with data cleanup, system updates, and process improvements
Support reporting and ad hoc analysis related to billing activity
Contribute to initiatives focused on improving accuracy and efficiency
Requirements:
1+ years of experience in billing, accounts receivable, or accounting support
Familiarity with invoicing processes and financial recordkeeping
Proficiency in Microsoft Excel and general office tools
Experience with ERP or billing systems preferred
Strong attention to detail and problem-solving skills
Ability to manage deadlines in a high-volume environment