Job Description
Join our dynamic finance team as a Billing Specialist and become the backbone of our revenue cycle operations. We're seeking a detail-oriented professional to manage invoice processing, payment reconciliation, and customer account management. This immediate-hire role offers competitive compensation and growth opportunities within a rapidly expanding financial services firm. If you excel in fast-paced environments and possess meticulous attention to detail, apply today to start your career with FinCorp Solutions!
Responsibilities
- Process and distribute customer invoices accurately and efficiently
- Reconcile accounts receivable ledgers with payment records
- Investigate and resolve billing discrepancies and customer inquiries
- Collaborate with sales teams to ensure contract terms align with billing practices
- Prepare monthly aging reports and revenue summaries
- Optimize billing workflows using ERP systems
- Comply with SOX and financial regulatory requirements
Qualifications
- 3+ years of experience in billing or accounts receivable
- Proficiency with QuickBooks and ERP systems
- Strong analytical and problem-solving abilities
- Excellent communication and customer service skills
- Associate's degree in Accounting or Finance preferred
- Certified Billing and Coding Specialist (CBCS) a plus
- Ability to manage competing deadlines in a high-volume environment