Job Description
Join our dynamic finance team at Omaha Financial Solutions, where precision meets opportunity! We're seeking a detail-oriented Billing Specialist to manage our revenue cycle operations with excellence. In this critical role, you'll ensure accurate invoicing, resolve payment discrepancies, and collaborate with cross-functional teams to maintain financial integrity. Our supportive culture offers growth potential and competitive benefits in Omaha's thriving business district. If you're passionate about financial accuracy and want to make an impact, apply today!
Responsibilities
- Generate and distribute customer invoices with meticulous attention to detail
- Manage accounts receivable processes, including payment tracking and collection efforts
- Investigate and resolve billing discrepancies through customer communication and internal audits
- Collaborate with sales and operations teams to ensure contract compliance and accurate billing
- Prepare monthly billing reports and reconcile accounts against financial records
- Implement process improvements to enhance billing efficiency and reduce errors
- Maintain compliance with billing regulations and company policies
Qualifications
- Associate's degree in Accounting, Finance, or related field (Bachelor's preferred)
- 3+ years of billing or accounts receivable experience
- Proficiency in ERP systems (SAP, Oracle) and Microsoft Office Suite
- Strong analytical skills with ability to interpret complex billing data
- Exceptional communication skills for client and stakeholder interactions
- Certified Billing and Coding Specialist (CBCS) or equivalent certification a plus
- Proven ability to meet deadlines in fast-paced environments