Billing Associate
1 week ago
- Generate and Process Invoices: Prepare, review, and issue invoices accurately and in a timely manner, following established company policies and procedures.
- Customer Account Management: Maintain and update customer billing records, ensuring all account details are current and correct.
- Audit and Reconciliation: Review billing data for errors or inconsistencies, resolving any discrepancies before invoices are sent out. Reconcile billing accounts with the general ledger.
- Payment and Collections Support: Assist with applying customer payments and follow up on outstanding invoices, escalating collection issues to management when necessary.
- Respond to Inquiries: Address billing-related questions and concerns from customers and internal teams promptly and professionally.
- Process Adjustments: Prepare and process credit memos, debits, and invoice adjustments as required.
- Reporting: Assist in the preparation of regular billing reports, including aging reports, to management.
- Compliance: Ensure all billing practices comply with local, state, and federal regulations and company financial policies.
Job Types: Full-time, Permanent
Work Location: In person
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