Billing Specialist

CFS

Houston (TX)

On-site

USD 45,000 - 60,000

Full time

33 hours ago
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Job summary

CFS is seeking a Billing Specialist to manage end-to-end invoicing in a small, close-knit team. You will prepare and post invoices while ensuring accuracy, and coordinate with other departments to keep the billing process efficient.

You will gain hands-on experience handling invoices from creation to submission, with focus on accuracy and timely processing in a quiet, professional environment. A strong attention to detail is essential.

Qualifications

  • Previous billing/invoicing experience required.
  • Experience with three-way matching and invoice processing preferred.
  • Customer portal experience is a plus.

Responsibilities

  • Prepare and process customer invoices accurately and efficiently.
  • Perform three-way matching and post invoices within the accounting system.
  • Submit invoices through customer portals or directly to customers as required.
  • Review billing information for accuracy and resolve discrepancies as needed.
  • Maintain organized billing records and ensure invoices are submitted timely.
  • Work closely with the billing team and other departments to support an accurate and efficient billing process.

Skills

Billing/Invoicing experience
Attention to detail
Cross-functional collaboration

Tools

Accounting system (three-way matching)
Customer portals

Job description

Why Consider This Billing Specialist Role?

  • Join a small, close-knit billing team where you'll have the opportunity to make an immediate impact.
  • Gain hands-on experience managing the full billing process, from invoice creation through submission and processing.
  • Work with a variety of customer and vendor portals, adding valuable experience to your billing background.
  • Enjoy a consistent Monday-Friday schedule with hardly any overtime in a quiet, professional work environment.
Key Responsibilities Of The Billing Specialist
  • Prepare and process customer invoices accurately and efficiently.
  • Perform three-way matching and post invoices within the accounting system.
  • Submit invoices through customer portals or directly to customers as required.
  • Review billing information for accuracy and resolve discrepancies as needed.
  • Maintain organized billing records and ensure invoices are submitted timely.
  • Work closely with the billing team and other departments to support an accurate and efficient billing process.
Qualifications Of The Billing Specialist
  • Previous billing/invoicing experience required.
  • Experience with three-way matching and invoice processing preferred.
  • Customer portal experience is a plus.
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