Precision Billing & Invoicing Specialist

Simera; San Francisco (CA); Sur place; USD 55 000 - 85 000; Plein temps

Résumé du poste

Simera is seeking a highly organized Billing Specialist to manage invoices, payments, and customer account information with accuracy in a fast-paced San Francisco environment. The role emphasizes strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining professional relationships with customers and internal teams.

The ideal candidate will handle end-to-end billing processes, coordinate with Accounts Receivable, Finance, and Sales, and support

Qualifications

• Experience in billing, invoicing, and accounts receivable is required.
• Strong attention to detail and accuracy.
• Experience with billing, ERP, or financial management systems.
• Ability to work independently and with cross-functional teams.

Responsabilités

• Prepare, review, and issue customer invoices on time.
• Verify billing information, pricing, taxes, and terms.
• Process adjustments, credits, refunds, and corrections.
• Maintain accurate billing records and account information.
• Monitor outstanding invoices and balances.
• Investigate and resolve billing discrepancies.
• Coordinate with AR, Finance, Sales to resolve issues.
• Prepare billing reports and aging information.
• Ensure invoices follow company policies.
• Assist with month-end/year-end billing.

Connaissances

Billing processes

Attention to detail

Numerical skills

Excel/Sheets

ERP/Accounting systems

Reconciliation

Time management

Customer service

Cross-functional collaboration

Confidential data handling

Outils

Excel

Google Sheets

ERP software

Accounting software

Description du poste

Simera is seeking a highly organized Billing Specialist to manage invoices, payments, and customer account information with accuracy in a fast-paced San Francisco environment. The role emphasizes strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining professional relationships with customers and internal teams.

The ideal candidate will handle end-to-end billing processes, coordinate with Accounts Receivable, Finance, and Sales, and support