Billing Specialist
Description
The Billing Specialist position prepare customer invoices, including data review for accuracy and completeness, Coordinates and processes all billing approvals and consolidations to achieve maximum accuracy and efficiency, Maintains and manages customer master file, Identifies and resolves billing issues and problems, and Maximizes customer satisfaction.
Reporting Relationships:
Reports directly to Manager, Daily Billing
Direct Reports:
None
Major Responsibilities
Key Accountabilities
Handle all aspects of invoice preparation
Audit billing data to ensure accuracy and compliance
Ensure invoices conform to customer and contract requirements
Coordinate workload to accommodate demands
Maintain all schedules and deadlines
Prepare reconciliations and reports
Track volume discounts and rebates
Complete projects as assigned
Support billing / accounting / finance as needed
Develop process solutions to achieve all objectives
Invoices prepared accurately and on-time
External and Internal Customer satisfaction
Process improvement
Technical learning & utilization
New or advanced skills
Individual objectives for the role
Required Experience/Characteristics
Advanced knowledge of Microsoft Excel
Strong analytical skills
Accuracy and attention to detail
Billing experience preferred
Ability to handle large volume and multiple projects
Excellent problem-solving skills
Work well with field to resolve issues and answer questions
Initiative
Results oriented
Work both independently and as part of a team
Customer focused – internal and external
Planning
Time & priority management
Organizational agility
Managing through systems
Accounting-auditing, reconciling, research, reports, general ledger
Customer relations
Database management
Intermediate Microsoft Word