Job Description
Join our dynamic finance team as a Billing Specialist and play a critical role in our revenue cycle operations. We're seeking a detail-oriented professional to manage end-to-end billing processes, resolve discrepancies, and ensure financial accuracy. This immediate opportunity offers competitive compensation and career growth in Atlanta's thriving business district.
Responsibilities
- Manage invoice generation, processing, and distribution to clients
- Resolve billing discrepancies and account receivable issues within SLAs
- Collaborate with sales and customer service teams for billing inquiries
- Ensure compliance with billing regulations and company policies
- Prepare monthly billing reports and financial reconciliations
- Maintain accurate billing records in ERP systems (SAP/Oracle)
- Support month-end closing activities and audits
Qualifications
- Associate's degree in Accounting, Finance, or Business (Bachelor's preferred)
- 3+ years of billing/accounts receivable experience
- Proficiency in ERP systems and Microsoft Office Suite
- Strong analytical skills with attention to detail
- Experience resolving billing disputes and client communication
- Certification in billing or accounts receivable (CPA, CMA) a plus
- Ability to work in fast-paced environment with multiple deadlines