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A support services organization at Camp Pendleton is seeking a Billing Specialist to manage invoicing, billing documentation, and account reconciliation in a high-accuracy, compliance-driven environment. This role supports financial operations tied to service billing and requires strong attention to detail and organizational skills. The Billing Specialist will ensure all billing is processed accurately, submitted on time, and properly documented in accordance with internal procedures and external requirements.
Job Responsibility:
Prepare and process customer invoices accurately and on schedule
Review billing documentation for completeness and compliance
Enter billing data into accounting and billing systems
Track outstanding invoices and assist with follow-up on unpaid accounts
Reconcile billing discrepancies and resolve account issues
Maintain organized billing records and documentation
Assist with monthly billing close and reporting activities
Communicate with internal departments regarding billing requirements
Ensure billing processes comply with internal controls and procedures
Support audits and documentation requests as needed
Maintain confidentiality of financial and client information
Assist with reporting and data accuracy reviews
Requirements:
1–3 years of billing, accounting, or AR experience required
Strong understanding of billing or accounts receivable processes
High attention to detail and accuracy in data entry
Strong organizational and time management skills
Ability to communicate professionally with internal teams
Ability to work in a structured, compliance-focused environment
Government, military, healthcare, or service billing experience preferred
Nice to have:
Government, military, healthcare, or service billing experience
Experience with billing or accounting systems
What we offer:
Medical, vision, dental, and life and disability insurance