Central Billing & Revenue Analyst II

CLA (CliftonLarsonAllen); Tucson (AZ); On-site; USD 65,000 - 86,000; Full time

Benefits offered by this job

Health benefits

Dental benefits

Vision benefits

401k

Job summary

CLA seeks a Central Billing Coordinator II to champion client billing and practice management for services across the firm. You will collaborate with CRLs and engagement teams, ensure invoices are accurate, and monitor billing trends while supporting the revenue cycle and client inquiries.

Role involves financial analysis, timely invoicing, and aiding in the continual improvement of billing processes in a fast-paced professional services environment at CLA.

Qualifications

• 3 years of related administrative experience required.
• 2 years of billing or accounting experience preferred.
• High school diploma or equivalent required; associates or bachelor’s in Business Administration or Finance preferred.

Responsibilities

• Collaborate and communicate with CRLs and engagement teams to align billing expectations.
• Maintain accurate billing records and identify discrepancies or errors.
• Review billing information and assist with complex accounts.
• Process and monitor invoices for accuracy and completeness.
• Assist with new client setup, data validation, and Billing Schedules.
• Respond to customer inquiries regarding billing discrepancies and issues.
• Support revenue cycle management, A/R posting, and adjustments as needed.
• Provide daily/weekly financial analysis to leadership and team.

Skills

Administrative experience

Billing

Accounting

Financial analysis

Client service

Education

High school diploma

Associates degree in Business Administration or Finance

Bachelor's degree in Business Administration or Finance

Job description

CLA seeks a Central Billing Coordinator II to champion client billing and practice management for services across the firm. You will collaborate with CRLs and engagement teams, ensure invoices are accurate, and monitor billing trends while supporting the revenue cycle and client inquiries.

Role involves financial analysis, timely invoicing, and aiding in the continual improvement of billing processes in a fast-paced professional services environment at CLA.