Job Description
Are you a detail-oriented professional ready to make an impact?
Streamline Financial Services is looking for a Billing Specialist to join our dynamic team in Portland, OR. In this pivotal role, you will ensure the accurate and timely processing of client invoices, manage accounts receivable, and maintain the financial integrity of our operations. We offer a competitive salary, a collaborative work environment, and the opportunity to grow your career in the finance sector.
Why Join Us?
We pride ourselves on our transparent culture and commitment to employee growth. As a Billing Specialist, you will be the backbone of our revenue cycle, ensuring our clients are billed accurately while maintaining strong relationships.
Responsibilities
- Process and post invoices accurately and in a timely manner to ensure proper cash flow.
- Reconcile monthly billing statements and resolve billing discrepancies with high precision.
- Communicate effectively with clients and internal departments to resolve billing inquiries and disputes.
- Ensure strict compliance with company financial policies and industry regulations.
- Assist in month-end close procedures, including generating reports and adjusting entries.
- Maintain organized records of all billing transactions and documentation.
Qualifications
- Minimum of 2 years of experience in billing, accounting, or revenue cycle management.
- Proficiency in Microsoft Office Suite, specifically advanced Excel skills.
- Experience with billing software (e.g., QuickBooks, Sage, or medical billing systems).
- Strong attention to detail and analytical problem-solving skills.
- Ability to work independently in a fast-paced environment and meet strict deadlines.
Responsibilities
- Process and post invoices accurately and in a timely manner to ensure proper cash flow.
- Reconcile monthly billing statements and resolve billing discrepancies with high precision.
- Communicate effectively with clients and internal departments to resolve billing inquiries and disputes.
- Ensure strict compliance with company financial policies and industry regulations.
- Assist in month-end close procedures, including generating reports and adjusting entries.
- Maintain organized records of all billing transactions and documentation.
Qualifications
- Minimum of 2 years of experience in billing, accounting, or revenue cycle management.
- Proficiency in Microsoft Office Suite, specifically advanced Excel skills.
- Experience with billing software (e.g., QuickBooks, Sage, or medical billing systems).
- Strong attention to detail and analytical problem-solving skills.
- Ability to work independently in a fast-paced environment and meet strict deadlines.