Staffing Agency Houston - Contract & Direct Hire
  • Call us: (713) 361-1270
  • Email

Billing Specialist

Billing Specialist

This is a Contract to Hire position with a Global Company in West Houston (Eldridge @ I-10). It is currently Hybrid with 3 days onsite and 2 days remote. The Billing Clerk is responsible for providing timely and accurate processing of customer invoices and perform a secondary audit of other Billing team members’ posted invoices, conducting statement audits and problem resolutions.

Validate that required information is received to accurately bill customers.
Generate sales orders and enter data into the system.
Process service tickets for invoicing to the customer and resolve discrepancies.
Verify that revenue recognition criteria is satisfied prior to processing an invoice.
Mail invoices to customers or submit electronically.
Conform to customer-specific EDI requirements when submitting invoices electronically.
Validate auto-accruals.
Prepare documents for imaging and filing as instructed.
Resolve and document billing disputes.
Be accountable for days to invoice ratio.
Apply good communication skills to build effective partnerships with peers and subordinates.
Demonstrate proficiency in spreadsheet applications.

Qualifications

A Bachelor’s Degree is a must along with Billing / Invoicing experience with SAP or Oracle experience in a large corporate environment.

Website I.T. Staffing

Description

This is a Contract to Hire position with a Global Company in West Houston (Eldridge @ I-10). It is currently Hybrid with 3 days onsite and 2 days remote. The Billing Clerk is responsible for providing timely and accurate processing of customer invoices and perform a secondary audit of other Billing team members’ posted invoices, conducting statement audits and problem resolutions.

Validate that required information is received to accurately bill customers.
Generate sales orders and enter data into the system.
Process service tickets for invoicing to the customer and resolve discrepancies.
Verify that revenue recognition criteria is satisfied prior to processing an invoice.
Mail invoices to customers or submit electronically.
Conform to customer-specific EDI requirements when submitting invoices electronically.
Validate auto-accruals.
Prepare documents for imaging and filing as instructed.
Resolve and document billing disputes.
Be accountable for days to invoice ratio.
Apply good communication skills to build effective partnerships with peers and subordinates.
Demonstrate proficiency in spreadsheet applications.

Qualifications

A Bachelor’s Degree is a must along with Billing / Invoicing experience with SAP or Oracle experience in a large corporate environment.

Attach your resume


You can apply to this job and others using your online resume. Click the link below to submit your online resume and email your application to this employer.