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Our client is seeking a detail-oriented and dependable Billing Specialist for a contract-to-hire opportunity. This role will support the accounting and finance team by preparing invoices, reviewing billing data for accuracy, resolving discrepancies, and ensuring timely processing of customer billing. The ideal candidate has strong organizational skills, a solid understanding of billing processes, and the ability to communicate effectively with internal teams and clients.
Job Responsibility:
Prepare, review, and process customer invoices accurately and on time
Verify billing documentation, rates, and supporting records
Research and resolve billing discrepancies, errors, and client questions
Maintain billing records and ensure data integrity in accounting systems
Work closely with accounts receivable, customer service, and operations teams to resolve invoice-related issues
Assist with cash application, payment tracking, and account follow-up as needed
Support month-end close by reconciling billing activity and preparing reports
Ensure compliance with company policies, client requirements, and internal controls
Respond promptly to billing inquiries and provide professional customer support
Requirements:
2+ years of billing, invoicing, accounts receivable, or related accounting experience
Strong attention to detail and high level of accuracy
Proficiency in Microsoft Excel and accounting or ERP software
Ability to manage multiple priorities and meet deadlines
Strong written and verbal communication skills
Problem-solving skills and the ability to research discrepancies independently
Associate degree in accounting, finance, or related field preferred
Nice to have:
Experience in high-volume billing environments
Familiarity with contract, service, or project-based billing
Knowledge of reconciliations, payment posting, and reporting
Experience with systems such as QuickBooks, NetSuite, SAP, Oracle, or similar platforms