Billing Specialist: AR Backup & Reconciliation

Hide-and-Seek-Recover

Plano (TX)

On-site

USD 40,000 - 56,000

Full time

4 days ago
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Job summary

Hide-and-Seek-Recover is seeking a Billing Specialist in Plano, TX to back up the Accounts Receivable Manager and maintain daily billing, invoicing, and reconciliation tasks. The role requires attention to detail and comfort working across multiple billing systems and client portals.

The ideal candidate will be dependable, organized, and able to manage competing deadlines while preserving accuracy, with 1–2+ years in billing or AR and proficiency in Excel/Google Sheets.

Qualifications

  • High school diploma or equivalent; some college coursework in accounting or business preferred.
  • 1–2+ years of experience in billing, accounts receivable, or a similar back-office finance role.
  • Experience with billing or invoicing software; repossession, recovery, or lienholder industry experience is a strong plus.
  • Proficiency with Microsoft Excel and Google Sheets, along with general office software.
  • Strong written communication skills for client and internal correspondence.
  • High attention to detail and comfort working with numbers, discrepancies, and reconciliations.
  • Ability to manage multiple systems and shifting priorities in a deadline-driven environment.

Responsibilities

  • Process and clear unbilled service items in a timely and accurate manner.
  • Maintain and update AMPD records to reflect current billing status.
  • Research and resolve denied invoices, correcting and resubmitting as needed.
  • Assist with the preparation and submission of initial invoices, including off-lot billing.
  • Monitor and respond to billing-related email inquiries from clients and internal staff.
  • Answer and place phone calls related to billing, invoicing, and account inquiries.
  • Verify that all applicable transactions are billed in IBEAM for Primeritus and US Bank accounts.
  • Process personal property (PP) for ARS accounts.
  • Prepare and send outstanding/aging reports to clients on a scheduled basis.
  • Serve as backup for the Accounts Receivable Manager, stepping in on billing, collections, and reconciliation tasks as needed.
  • Support quality control checks on billing output to catch and correct errors before they reach clients.
  • Perform other billing and administrative duties as assigned.

Skills

Attention to detail
Excel
Google Sheets
Written communication
Time management

Education

High school diploma or equivalent
Some college coursework in accounting or business

Tools

RDN
ClearData
RecoveryConnect
IBEAM
Primeritus
US Bank systems

Job description

Hide-and-Seek-Recover is seeking a Billing Specialist in Plano, TX to back up the Accounts Receivable Manager and maintain daily billing, invoicing, and reconciliation tasks. The role requires attention to detail and comfort working across multiple billing systems and client portals.

The ideal candidate will be dependable, organized, and able to manage competing deadlines while preserving accuracy, with 1–2+ years in billing or AR and proficiency in Excel/Google Sheets.

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