Billing Specialist – Invoicing & Data Analysis

Cactus, Inc.

Baytown (TX)

Hybrid

USD 42,000 - 56,000

Full time

9 days ago

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Job summary

FlexSteel is seeking an accounting/billing professional to support invoicing and accounts receivable processes. You will prepare invoices, maintain billing records, and assist with reporting using the in-house system and ERP tools.

The role requires strong attention to detail, excellent communication, and the ability to work in a fast-paced environment. Office-based with potential for remote work as needed.

Qualifications

  • High school diploma or equivalent required.
  • AAS and/or combination with commensurate experience preferred.
  • 3–5 years of billing experience is a plus.
  • Experience in a fast-paced environment; stress tolerance and conflict management skills.
  • Proficient in MS Office and other accounting software.
  • Hands-on experience with an ERP system.

Responsibilities

  • Prepare accurate invoices using in-house system detailing amount due for product(s) and/or services shipped; may include itemizing details.
  • Prepare customer specific invoicing reports and maintain records of invoices and any supporting documents.
  • Input invoices in customer AP systems when required.
  • Mail customer invoices to appropriate parties when required.
  • Support the month/year end closing process by assisting Corporate Controller.
  • Assist in resolving any billing discrepancies or questions.
  • Keep current and up to date on customers’ invoicing requirements.
  • Verify accuracy of billing data and revise any errors.
  • Perform other administrative duties for the Accounting Department.

Skills

Invoicing accuracy
Communication skills
Organizational skills
Detail oriented
Team oriented
Stress/conflict management

Education

High school diploma or equivalent
AAS or equivalent preferred

Tools

MS Office
ERP system

Job description

FlexSteel is seeking an accounting/billing professional to support invoicing and accounts receivable processes. You will prepare invoices, maintain billing records, and assist with reporting using the in-house system and ERP tools.

The role requires strong attention to detail, excellent communication, and the ability to work in a fast-paced environment. Office-based with potential for remote work as needed.

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