Billing Specialist: High-Volume Invoicing & AR

Paycom - ATS

Baton Rouge (LA)

On-site

USD 28,000 - 33,000

Full time

4 days ago
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Job summary

Paycom - ATS in Baton Rouge, LA is seeking an entry-level Enterprise Billing Specialist to join our billing operations. The role requires handling a high volume of customer invoices, verifying pricing, quantities, taxes, and details to ensure accurate and timely invoicing.

You will collaborate with Sales, Customer Service, Production, and accounting, support month-end close, and assist with collections through proper invoice documentation.

Qualifications

  • Highly organized and detail-oriented.
  • Ability to manage high-volume workloads.
  • Strong time management and deadline management skills.
  • Experience working in multiple systems simultaneously.
  • High Proficiency in Microsoft Excel.
  • Strong analytical and problem-solving abilities.
  • Excellent communication skills.
  • Billing, Accounts Receivable, or Accounting experience preferred.

Responsibilities

  • Process and generate a high volume of customer invoices accurately and timely.
  • Meet daily, weekly, monthly, and month-end billing deadlines.
  • Work efficiently within multiple software systems.
  • Verify pricing, quantities, freight, taxes, and billing details.
  • Research and resolve billing discrepancies.
  • Process payments, adjustments, credits, and rebills.
  • Maintain customer billing records and documentation.
  • Assist with month-end closing and reporting.
  • Support collections by providing invoice documentation.
  • Communicate with Sales, Customer Service, Production, and accounting departments.

Skills

Attention to detail
High-volume workload management
Time & deadline management
Multi-system experience
Excel proficiency
Analytical problem-solving
Communication skills
Billing/AR experience

Tools

Microsoft Excel

Job description

Paycom - ATS in Baton Rouge, LA is seeking an entry-level Enterprise Billing Specialist to join our billing operations. The role requires handling a high volume of customer invoices, verifying pricing, quantities, taxes, and details to ensure accurate and timely invoicing.

You will collaborate with Sales, Customer Service, Production, and accounting, support month-end close, and assist with collections through proper invoice documentation.

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