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.
Billing Specialist
in Professional Services ContractJob Detail
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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