Enable job alerts via email!

Accounts Receivable Billing Specialist I

Solera Corporation

United States

Remote

USD 40,000 - 50,000

Full time

Yesterday
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

A leading company is seeking an Accounts Receivable Billing Specialist I to manage billing operations, prepare invoices, and resolve disputes. This entry-level position requires strong communication and organizational skills, with opportunities for collaboration and professional growth.

Qualifications

  • 0-1 years of experience in billing, accounts receivable, or customer service.
  • High school diploma or equivalent; a degree in Accounting or Finance is a plus.

Responsibilities

  • Assist in preparing and issuing invoices to customers.
  • Investigate basic billing disputes and collaborate for resolution.
  • Maintain accurate records of billing activities.

Skills

Attention to Detail
Problem Solving
Communication

Education

High school diploma
Associate’s or Bachelor’s degree in Accounting

Tools

Microsoft Office Suite
ERP systems

Job description

Accounts Receivable Billing Specialist I page is loaded

Accounts Receivable Billing Specialist I
Apply locations Mitikah time type Full time posted on Posted 3 Days Ago job requisition id JR-018050

The Role
The Billing Specialist (P1) is an entry-level role within the Billing department, primarily responsible for managing billing operations. The individual in this role will assist in preparing invoices, ensuring accurate billing information, and supporting the team in achieving billing efficiency targets. This position requires foundational experience in billing or accounting, as well as effective communication and organizational skills.

Key Responsibilities:

  • Billing Support:

Assist in preparing and issuing invoices to customers in a timely manner.

Verify billing information for accuracy and resolve any discrepancies.

Document all billing activities and maintain accurate records of customer interactions.

  • Dispute Resolution:

Investigate basic billing disputes and collaborate with senior team members for resolution.

Communicate effectively with customers to clarify billing details and address any concerns.

  • Documentation and Record-Keeping:

Maintain accurate and organized records of billing activities for reporting and audit purposes.

Assist in the retrieval of documentation related to billing as needed.

  • Reporting:

Help prepare reports on billing activities for internal stakeholders.

Track and summarize billing metrics to assist in performance evaluations.

  • Communication:

Engage with both internal teams and customers to provide updates on billing status and invoicing efforts.

Respond to inquiries related to billing and assist in payment-related support.

  • Compliance and Process Adherence:

Follow company policies and industry best practices regarding billing procedures.

Ensure compliance with internal controls and contribute ideas for process improvements.

  • Team Collaboration:

Work closely with the Billing team and collaborate with Accounts Receivable and other departments to resolve customer billing issues.

Participate in team meetings and contribute to a positive team environment.


Qualifications:

  • Education & Experience:

High school diploma or equivalent; an Associate’s or Bachelor’s degree in Accounting, Finance, or related field is a plus.

0-1 years of experience in billing, accounts receivable, or customer service.

  • Skills & Abilities:

Proficient in Microsoft Office Suite, particularly Excel; experience with ERP systems is a plus.

Strong attention to detail, accuracy, and problem-solving skills.

Ability to work independently and collaboratively in a team environment.

Effective communication skills, both verbal and written.

Customer service-oriented, with the ability to manage inquiries professionally.

  • Physical Demands:

Ability to sit for extended periods.

Regular use of a telephone headset for customer and colleague communications.

Extended periods of typing and working with digital displays.


Work Environment:

Work in an office setting or remotely, depending on the company's needs.

Flexibility to work extended or irregular hours when necessary.

Similar Jobs (2)
Accounts Receivable Specialist I
locations Mitikah time type Full time posted on Posted 3 Days Ago
Accounts Receivable Specialist I
locations Mitikah time type Full time posted on Posted 30+ Days Ago

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Similar jobs

Bookkeeper

Fountain

Remote

USD 40,000 - 60,000

Today
Be an early applicant

Patient Financial Specialist

Synapsehealth

Remote

USD 40,000 - 80,000

6 days ago
Be an early applicant

Email Support Agent

SARL ARTILEC

Afton

Remote

USD 10,000 - 60,000

Yesterday
Be an early applicant

Member Care Representative

Henry Schein One

Mississippi

Remote

USD 10,000 - 60,000

3 days ago
Be an early applicant

Medical Billing Clerk - Remote

SARL ARTILEC

Seminole

Remote

USD 10,000 - 60,000

Yesterday
Be an early applicant

Customer Service Representative 1 (Remote)

PDCM Insurance Inc.

Fairfax

Remote

USD 40,000 - 55,000

2 days ago
Be an early applicant

Billing Specialist I

Tech Providers,

Atlanta

Remote

USD 45,000 - 55,000

4 days ago
Be an early applicant

Billing Specialist I - REMOTE

Lensa

Sarasota

Remote

USD 35,000 - 45,000

3 days ago
Be an early applicant

Pharmacy Technician IV - Patient Assistance Coordinator

University of Arkansas at Little Rock

Remote

USD 35,000 - 50,000

Today
Be an early applicant