Job Description
We are seeking a highly organized and detail-oriented Billing Specialist to join our dynamic finance team in Detroit, Michigan. In this pivotal role, you will ensure the accurate and timely processing of invoices, manage revenue cycles, and maintain positive relationships with clients. This is an immediate hire opportunity offering a competitive hourly rate and a collaborative work environment.
Why Join Us?
- Competitive Pay: $22.00 - $28.00 per hour based on experience.
- Immediate Start: We are looking to fill this position immediately.
- Professional Growth: Opportunity to advance within a stable, growing organization.
If you have a keen eye for numbers and a passion for financial accuracy, we want to hear from you today.
Responsibilities
- Process and post customer invoices accurately and in a timely manner to ensure timely payment.
- Monitor accounts receivable aging and follow up on overdue invoices via phone and email.
- Reconcile billing statements and resolve discrepancies with internal departments and external clients.
- Prepare monthly billing reports and maintain accurate records in the company's financial software.
- Assist in the preparation of financial statements and audits related to billing processes.
- Handle high-volume billing inquiries with professionalism and patience.
- Stay updated on changes in billing regulations and company policies.
Qualifications
- High school diploma or GED required; Associate's degree in Accounting or Finance preferred.
- Minimum of 2 years of experience in billing, accounts receivable, or revenue cycle management.
- Proficiency in billing software (e.g., Epic, Cerner, Oracle) and Microsoft Office Suite, especially Excel.
- Strong attention to detail with the ability to detect errors in complex data.
- Excellent verbal and written communication skills for client interactions.
- Ability to work independently and manage multiple priorities in a fast-paced environment.