Job Description
Join our dynamic finance team as an immediate-hire Billing Specialist in Columbus, OH! We're seeking a detail-oriented professional to manage our accounts receivable cycle and ensure seamless revenue operations. This hybrid role offers competitive pay, full benefits, and growth opportunities in a supportive environment. If you thrive in fast-paced settings and possess strong analytical skills, we encourage you to apply today!
Responsibilities
- Process and reconcile invoices with purchase orders and contracts
- Manage accounts receivable ledger and collections activities
- Resolve billing discrepancies through customer communication
- Generate monthly billing reports and financial statements
- Collaborate with sales teams to ensure accurate contract documentation
- Maintain compliance with billing regulations and company policies
- Support month-end closing procedures
Qualifications
- 3+ years of billing or accounts receivable experience
- Proficiency in QuickBooks or similar accounting software
- Strong Excel skills with data analysis capabilities
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Certified Billing and Coding Specialist (CBCS) preferred
- Experience in healthcare or SaaS billing highly desirable