Invoicing Specialist - Accurate Billing & Client Support

Spectraforce Technologies

Ohio

On-site

USD 24,796 - 33,062

Full time

14 days+

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Job summary

Spectraforce Technologies is seeking an Invoicing Representative-Full Service (Tier II) to support clients in Highland Hills, OH for a 9+ month assignment. You will match client invoices to timecards and review invoicing for accuracy.

The role requires detail orientation, strong communication, and proficiency with MS Office. You will submit invoices, research discrepancies, and collaborate with CSRs and Team Leads to resolve issues.

Qualifications

  • High School diploma or equivalent required.
  • Experience in invoicing or billing preferred.
  • Understanding of basic accounting principles including payroll, payroll taxes, A/P and A/R and cash posting a plus.
  • Detail oriented, customer focused, proactive and able to work under pressure.
  • Excellent organizational and time management skills.
  • Excellent oral and written communication and interpersonal skills.
  • Ability to use multiple types of software including MS Office and proficiency in basic office equipment.

Responsibilities

  • Match client invoices to timecards and review client invoicing for accuracy.
  • Submit invoices to debtors.
  • Research and advise customers of discrepancies to determine what course of action customers want Advance to take.
  • Work with CSRs and Team Leads to resolve invoicing issues.
  • Other duties as assigned.

Skills

Invoicing/Billing
Detail oriented
Customer focused
Organizational skills
Time management
Oral communication
Written communication
Interpersonal skills
Work under pressure

Education

High School diploma or equivalent

Tools

MS Office

Job description

Spectraforce Technologies is seeking an Invoicing Representative-Full Service (Tier II) to support clients in Highland Hills, OH for a 9+ month assignment. You will match client invoices to timecards and review invoicing for accuracy.

The role requires detail orientation, strong communication, and proficiency with MS Office. You will submit invoices, research discrepancies, and collaborate with CSRs and Team Leads to resolve issues.

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