Job Description
We are looking for a detail-oriented Billing Specialist to join our finance team in Houston, TX.
This is an immediate hire opportunity for a motivated professional who excels in fast-paced environments. As a Billing Specialist, you will play a critical role in our revenue cycle management, ensuring accuracy in invoicing and maintaining healthy cash flow.
Why Join Us?
- Immediate Start: Join our team within the next two weeks.
- Competitive Pay: Earn between $22.00 and $28.00 per hour based on experience.
- Growth Potential: Opportunities for career advancement within the finance department.
- Modern Culture: Work in a collaborative, tech-forward environment.
Key Responsibilities:
- Process and verify high-volume customer invoices with 100% accuracy.
- Manage accounts receivable and follow up on overdue payments professionally.
- Reconcile monthly billing statements and resolve billing discrepancies.
- Respond to client inquiries regarding billing questions, credits, and account balances.
- Utilize billing software (e.g., QuickBooks, SAP, ADP) to maintain up-to-date records.
- Collaborate with the accounting team during month-end close processes.
Qualifications:
- Minimum of 2 years of experience in billing, accounts receivable, or revenue cycle management.
- Proficiency in billing software and Microsoft Office Suite (Advanced Excel skills are a plus).
- Strong attention to detail and high accuracy standards.
- Excellent verbal and written communication skills for client interaction.
- High school diploma or GED required; Associate degree in Accounting preferred.
Responsibilities
- Process and verify high-volume customer invoices with 100% accuracy.
- Manage accounts receivable and follow up on overdue payments professionally.
- Reconcile monthly billing statements and resolve billing discrepancies.
- Respond to client inquiries regarding billing questions, credits, and account balances.
- Utilize billing software (e.g., QuickBooks, SAP, ADP) to maintain up-to-date records.
- Collaborate with the accounting team during month-end close processes.
Qualifications
- Minimum of 2 years of experience in billing, accounts receivable, or revenue cycle management.
- Proficiency in billing software and Microsoft Office Suite (Advanced Excel skills are a plus).
- Strong attention to detail and high accuracy standards.
- Excellent verbal and written communication skills for client interaction.
- High school diploma or GED required; Associate degree in Accounting preferred.