Job Description
Join our dynamic finance team as a Billing Specialist and become the engine behind our revenue cycle operations. This critical role demands precision, analytical prowess, and exceptional communication skills. You'll ensure accurate invoicing, resolve billing discrepancies, and maintain seamless client relationships. With competitive compensation, comprehensive benefits, and a collaborative work environment, this is your chance to advance your career in Atlanta's thriving financial sector. Immediate start available for qualified candidates.
Responsibilities
- Generate and distribute accurate invoices to clients via ERP systems
- Research and resolve billing discrepancies and payment delays
- Reconcile accounts receivable reports with financial records
- Collaborate with sales teams to address billing-related client inquiries
- Process credit applications and manage credit limits
- Prepare monthly aging reports and collections documentation
- Implement process improvements to enhance billing efficiency
- Ensure compliance with SOX and GAAP regulations
Qualifications
- 3+ years of accounts receivable or billing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Certified Billing/Coder (CBC) or equivalent preferred
- Ability to work in a fast-paced, deadline-driven environment
- Attention to detail with 99%+ accuracy in financial tasks