Billing Specialist BD

Simera; United States; À distance; USD 45 000 - 75 000; Plein temps

Résumé du poste

Simera is seeking a highly organized Billing Specialist to manage invoices, payments, and customer account information with accuracy and on-time processing.

The ideal candidate will have strong numerical skills, attention to detail, and the ability to resolve billing issues professionally while collaborating with Accounts Receivable, Finance, and Sales. This role supports month-end and audits in a remote environment.

Qualifications

• Experience in billing, invoicing, and accounts receivable.
• Ability to process high volumes with accuracy and meet deadlines.
• Proficiency with Excel or Google Sheets for data analysis.
• Experience using ERP or financial management systems.
• Strong investigation and problem-solving skills for discrepancies.

Responsabilités

• Prepare, review, and issue customer invoices on time.
• Verify pricing, discounts, taxes, and payment terms in invoices.
• Process credits, refunds, and account corrections as needed.
• Maintain accurate billing records and customer data.
• Monitor outstanding invoices and customer balances.
• Investigate and resolve billing discrepancies with internal teams.

Connaissances

Billing processes

Invoicing accuracy

Excel & Google Sheets

Accounts Receivable experience

ERP systems

Data entry

Customer service

Time management

Attention to detail

Problem solving

Cross-functional collaboration

Outils

Microsoft Excel

Google Sheets

ERP software

Billing software

Accounting software

Description du poste

We are seeking a highly organized, detail-oriented, and reliable Billing Specialist to manage billing activities and ensure invoices, payments, and customer account information are processed accurately and on time. The ideal candidate will have strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining professional relationships with customers and internal teams.

Responsibilities

• Prepare, review, and issue customer invoices accurately and on time.
• Verify billing information, pricing, quantities, discounts, taxes, and payment terms.
• Process billing adjustments, credits, refunds, and account corrections as required.
• Maintain accurate customer billing records and account information.
• Monitor outstanding invoices, payment status, and customer account balances.
• Investigate and resolve billing discrepancies and invoice-related issues.
• Respond to customer inquiries regarding invoices, charges, payments, and account balances.
• Coordinate with Accounts Receivable, Finance, Sales, and other teams to resolve billing issues.
• Reconcile billing records with accounting systems and customer accounts.
• Prepare billing reports, summaries, and aging information for management.
• Ensure invoices are processed according to company policies and established procedures.
• Maintain organized billing documentation and supporting records.
• Assist with month-end and year-end billing activities.
• Support audits and financial reviews by providing billing documentation when required.
• Identify recurring billing issues and recommend process improvements.
• Maintain confidentiality when handling customer and financial information.
• Meet billing deadlines while maintaining a high level of accuracy.

Required Skills

• Strong knowledge ofbilling, invoicing, and account management processes.
• Excellent attention to detail and accuracy.
• Strong numerical and analytical skills.
• Proficiency withMicrosoft Excel or Google Sheets.
• Experience using billing, accounting, ERP, or financial management systems.
• Strong reconciliation and problem-solving abilities.
• Excellent organizational and time-management skills.
• Strong customer service and communication skills.
• Ability to investigate and resolve billing discrepancies.
• Ability to manage multiple invoices, accounts, and deadlines simultaneously.
• Strong data entry and record-keeping skills.
• Ability to handle confidential financial and customer information responsibly.
• Ability to work independently and collaborate effectively with cross-functional teams.
• Reliable, organized, and proactive approach to work.

Requirements

• Previous experience inbilling, invoicing, accounts receivable, accounting, finance, or a similar role.
• Experience preparing and processing customer invoices.
• Experience managing billing records, account balances, and payment information.
• Experience using accounting, billing, ERP, or financial management software.
• Strong Excel or spreadsheet skills.
• Experience investigating and resolving billing discrepancies.
• Ability to manage high volumes of billing transactions while maintaining accuracy.
• Ability to meet strict deadlines and follow established billing procedures.
• Strong computer and digital skills.
• Ability to communicate professionally with customers, vendors, and internal teams.
• Ability to work independently and effectively in a remote environment.
• Reliable internet connection and a suitable setup for remote work.
• Professional, organized, dependable, and detail-oriented attitude.
• English proficiency is required if the position involves working with English-speaking customers, vendors, or teams.

By applying to this position, we'll create your Simera Professional Key (SPK) — a unique key that helps you connect with employers, stand out, and secure the right match.