Billing Analyst: Invoicing, Collections & Accounts Receivable

APTURA Group; Indianapolis (IN); On-site; USD 42,000 - 60,000; Full time

Job summary

APTURA Group seeks a Billing Analyst to ensure proper accounts receivable processing and timely invoicing for goods and services. You will perform cash application, posting payments, and maintain customer records, while supporting monthly billing cycles and audit requests.

The role requires strong communication, independence, and organization in a fast-paced environment, with the ability to handle collections and office tasks efficiently.

Qualifications

• High School Education or equivalent.
• Excellent verbal and written communication skills.
• Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
• Ability to operate related office equipment, such as computers, 10-key calculator, and copier.
• Ability to work independently and in a fast-paced environment.
• Ability to anticipate work needs and interact professionally with customers.
• Excellent organizational skills and attention to detail.
• Prolonged periods sitting at a desk and working on a computer.
• Must be able to move up to 15 pounds at times.

Responsibilities

• Preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable.
• Creating invoices according to company practices; submitting invoices/AIA billings and lien waivers to customers by monthly cut-off.
• Maintaining and updating customer records, including name or address changes, mergers, or mailing attentions.
• Drafting correspondence for standard past-due accounts and collections, identifying delinquent accounts by reviewing files, and contacting delinquent accountholders to request payment.
• Researching customer discrepancies and past-due amounts and works with other staff to resolve issues.
• Assisting in generating monthly billing statements and mailing or emailing to customers.
• Assisting Accounting Manager with Financial and Bank audits by providing requested information to auditors.
• Copying, filing, and retrieving materials for accounts receivable as needed.
• Maintaining onsite financial records from legacy platform in log book.
• Performing other related duties as assigned.

Skills

Verbal communication

Written communication

Independence

Fast-paced environment

Attention to detail

Customer interaction

Organizational skills

Time management

Education

High School diploma or equivalent

Tools

Microsoft Office Suite

Accounting software

10-key calculator

Copier

Job description

APTURA Group seeks a Billing Analyst to ensure proper accounts receivable processing and timely invoicing for goods and services. You will perform cash application, posting payments, and maintain customer records, while supporting monthly billing cycles and audit requests.

The role requires strong communication, independence, and organization in a fast-paced environment, with the ability to handle collections and office tasks efficiently.