Billing Specialist

Dagen; Irving (TX); On-site; USD 34,000 - 55,000; Full time

Job summary

Dagen is seeking a contract Billing Specialist in Irving, TX to manage accurate invoicing across multiple branch locations. You will generate invoices, address billing inquiries, and support accounts receivable and revenue recognition, reporting on status and trends.

The role requires at least 2 years in billing or related accounting functions, excellent communication, and strong Excel skills. Experience with NetSuite is a plus, and calibration services experience is a plus.

Qualifications

• 2+ years of experience in billing, invoicing, or related accounting/administrative function.
• Strong attention to detail and high level of accuracy.
• Ability to manage and prioritize multiple tasks in a fast-paced environment.
• Excellent written and verbal communication skills.
• Strong Microsoft Excel skills and proficiency in general accounting software.

Responsibilities

• Generate and send accurate customer invoices in a timely manner.
• Collaborate with operational teams to ensure all billable services are properly captured and billed.
• Review work orders, service documentation, and customer contracts to ensure proper billing.
• Respond promptly and professionally to customer inquiries related to invoices and billing discrepancies.
• Maintain organized records of customer billing and payment history.
• Support collections efforts by tracking overdue accounts and communicating with customers.
• Reconcile billing data and resolve discrepancies proactively.
• Provide regular reporting on billing status, outstanding balances, and revenue trends.
• Recommend and implement process improvements to streamline billing workflows.
• Ensure compliance with internal controls and company billing policies.
• Assist in month-end close processes related to accounts receivable and revenue recognition.
• Other duties as assigned

Skills

Billing experience

Excel

Attention to detail

Multitasking

Communication skills

Accounting software

Tools

NetSuite

Job description

Dagen Personnel is recruiting a contract Billing Specialist for a services company in Irving, TX/Los Colinas.

The Billing Coordinator will be responsible for ensuring timely and accurate billing of customers across multiple branch locations. This includes creating and sending invoices, managing billing inquiries, collaborating with operational and finance teams, and supporting the accounts receivable process. This role reports to the Shared Services Manager and is a critical individual contributor in the finance department.

Day to Day Responsibilities

• Generate and send accurate customer invoices in a timely manner
• Collaborate with operational teams to ensure all billable services are properly captured and billed
• Review work orders, service documentation, and customer contracts to ensure proper billing
• Respond promptly and professionally to customer inquiries related to invoices and billing discrepancies
• Maintain organized records of customer billing and payment history
• Support collections efforts by tracking overdue accounts and communicating with customers
• Reconcile billing data and resolve discrepancies proactively
• Provide regular reporting on billing status, outstanding balances, and revenue trends
• Recommend and implement process improvements to streamline billing workflows
• Ensure compliance with internal controls and company billing policies
• Assist in month-end close processes related to accounts receivable and revenue recognition
• Other duties as assigned

Basic Qualifications

• Minimum of 2 years of experience in billing, invoicing, or related accounting/administrative function
• Strong attention to detail and high level of accuracy
• Ability to manage and prioritize multiple tasks in a fast-paced environment
• Excellent written and verbal communication skills
• Strong Microsoft Excel skills and proficiency in general accounting software

Nice to have

• Experience in a multi-branch service environment
• Familiarity with NetSuite or similar ERP system
• Understanding of basic revenue recognition principles
• Previous experience in calibration services or technical service industries a plus