Job Description
Join our dynamic finance team at Detroit Financial Solutions as a Billing Specialist! We're seeking a detail-oriented professional to manage invoicing, revenue recognition, and payment processing for our diverse client portfolio. This role is perfect for someone passionate about financial accuracy and process optimization in Detroit's thriving business landscape.
Responsibilities
- Prepare, review, and distribute accurate invoices to clients
- Resolve billing discrepancies and payment delays through proactive communication
- Monitor accounts receivable aging and initiate collection procedures
- Collaborate with sales teams to ensure proper contract terms are reflected in billing
- Generate monthly revenue reports and billing analytics
- Update billing systems with contract changes and client information
- Conduct regular audits to ensure compliance with billing policies
Qualifications
- Associate's degree in Accounting, Finance, or related field (Bachelor's preferred)
- 3+ years of billing or accounts receivable experience
- Proficiency in QuickBooks, SAP, or comparable billing software
- Strong knowledge of GAAP revenue recognition principles
- Exceptional attention to detail and problem-solving skills
- Experience with electronic billing systems and EDI processes
- Ability to manage competing deadlines in a fast-paced environment
- Excellent verbal and written communication skills