Job Title: Billing Specialist

Job Description

Prepare and issue accurate invoices to clients based on project milestones and contract terms. Review and verify billing data, including project costs, time sheets, and expense reports. Monitor accounts receivable and follow up on outstanding invoices. Resolve billing discrepancies and respond to client inquiries in a timely manner. Collaborate with project managers and other departments to ensure accurate and timely billing. Maintain and update billing records and client information in the accounting system. Generate and analyze billing reports to identify trends and areas for improvement. Assist with month-end and year-end closing processes. Ensure compliance with company policies and industry regulations.

Hard Skills

• Invoicing
• Billing data verification
• Accounts receivable monitoring
• Billing discrepancy resolution
• Billing report generation and analysis
• Accounting system management
• Month-end and year-end closing processes
• Compliance with policies and regulations

Soft Skills

• Attention to detail
• Effective communication
• Collaboration
• Problem-solving
• Time management

Job Type

This is a contract position with a duration of 3 Month(s).

Work Site

This is a fully remote position.

Work Environment

100% remote