Billing Specialist

in Professional Services
  • Greenwich, Connecticut View on Map
  • Salary: $28.00 - $28.00
Contract

Job Detail

  • Experience Level Mid Level
  • Degree Type Bachelor of Arts (BA)
  • Employment Contract
  • Working Type Hybrid
  • Job Reference 0000019609
  • Salary Type Hourly
  • Industry Hedge Fund;Investment Management
  • Selling Points

    Contribute to a dynamic legal department in a hybrid work environment. Enhance your billing expertise in a fast-paced, collaborative setting. Opportunity for contract extension or permanent conversion.

Job Description

Overview

  • Work as a Billing Specialist in a hybrid environment, contributing to efficient invoice processing and reconciliation.
  • Support internal stakeholders and vendors by resolving billing discrepancies and ensuring timely payments.
  • Collaborate with cross-functional teams to maintain accurate billing records and improve operational efficiencies.
  • Assist with month-end reporting, accruals, and invoice tracking to ensure compliance with policies.
  • Contribute to a dynamic work environment with opportunities for professional growth and skill enhancement.
  • Engage in a temporary contract role with potential for extension or permanent conversion.
  • Work hours are Monday to Friday, 8:30 AM to 5:30 PM.

Key Responsibilities & Duties

  • Review and process invoices accurately and efficiently within company systems.
  • Validate billing details, supporting documentation, and coding information for compliance.
  • Coordinate with stakeholders to obtain approvals and resolve discrepancies.
  • Track expenses and maintain accurate billing records for reporting purposes.
  • Communicate with vendors regarding billing inquiries and payment statuses.
  • Reconcile invoices, purchase orders, and payment information to ensure accuracy.
  • Assist with month-end reporting, accruals, and invoice tracking tasks.
  • Prepare reports and maintain documentation related to billing activities.
  • Identify and implement improvements to billing processes and operational efficiencies.

Job Requirements

  • Bachelor of Arts (BA) degree in a relevant field.
  • Minimum of 3 years of experience in billing, accounts receivable, or related roles.
  • Proficiency in Microsoft Excel and familiarity with ERP or accounting systems.
  • Strong attention to detail and organizational skills for managing multiple priorities.
  • Excellent communication and problem-solving abilities.
  • Ability to work independently while collaborating effectively with teams.
  • Experience in invoice processing, reconciliation, and month-end reporting tasks.
  • Commitment to compliance with internal policies and procedures.
  • Flexibility to adapt to a hybrid work environment with remote and in-office days.
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