Biller - NetSuite Invoicing for Industrial Services

Crystal Clean LLC

Sacramento (CA)

On-site

USD 44,000 - 68,000

Full time

4 days ago
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Benefits offered by this job

Health insurance
Dental insurance
Vision insurance
401(k) with employer match
Paid time off

Job summary

Crystal Clean LLC is seeking a Biller to prepare, review, and process invoices for B2B customers in the hazardous waste management industry, using NetSuite as the primary platform. This role requires meticulous attention to detail and a solid understanding of industry billing structures.

You will collaborate with operations, sales, customer service, and accounting to ensure timely invoicing, accurate pricing, and compliant documentation.

Qualifications

  • 2+ years of billing or accounting experience in a B2B or industrial services environment.
  • Hands-on NetSuite experience (billing, AR, reporting).
  • Understanding of invoice cycles, contract terms, and revenue reconciliation.
  • Proficiency in Excel and Outlook.

Responsibilities

  • Generate and review customer invoices in NetSuite, ensuring all charges are accurate and properly coded.
  • Validate service order data against manifests, service tickets, or field logs before invoicing.
  • Apply customer-specific pricing structures, contracts, and billing terms.
  • Monitor recurring billing schedules and ensure invoices are issued within designated timeframes.
  • Verify that billed amounts align with contract terms and operational data.
  • Work with operations to reconcile discrepancies between manifests, service records, and billing data.
  • Maintain organized digital billing records and ensure audit-ready documentation.

Skills

Attention to detail
Communication skills
Problem-solving
Multitasking

Tools

NetSuite
Excel
Outlook

Job description

Crystal Clean LLC is seeking a Biller to prepare, review, and process invoices for B2B customers in the hazardous waste management industry, using NetSuite as the primary platform. This role requires meticulous attention to detail and a solid understanding of industry billing structures.

You will collaborate with operations, sales, customer service, and accounting to ensure timely invoicing, accurate pricing, and compliant documentation.

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