Precision Billing Specialist - Invoicing & AR

Pike Enterprise in

Mount Airy (NC)

On-site

USD 42,000 - 62,000

Full time

14 days+

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Job summary

Pike Enterprises is seeking a detail-oriented Billing Specialist to manage end-to-end billing processes and maintain strong internal and external relationships. Ideal candidates will understand accounting principles and excel in a fast-paced environment.

This role requires collaboration with multiple departments to ensure invoicing accuracy, timely payments, and thorough record-keeping. Strong communication skills and proficiency with Excel are essential.

Qualifications

  • Associate's degree in accounting, finance, or related field preferred.
  • 2+ years of billing, invoicing, or accounts receivable experience.
  • Proficiency in accounting software and Microsoft Excel.
  • Strong attention to detail and analytical skills.
  • Excellent written and verbal communication abilities.
  • Ability to manage multiple tasks and meet deadlines.
  • Experience working in a high-volume billing environment is a plus.
  • Willing to work over-time as needed.

Responsibilities

  • Prepare and issue accurate invoices based on contracts, PO's, and service agreements.
  • Review billing data for completeness and accuracy before processing.
  • Monitor accounts receivable and follow up on outstanding payments.
  • Resolve billing discrepancies and respond to client inquiries in a timely manner.
  • Collaborate with customers, operations, and finance teams to ensure billing alignment.
  • Maintain organized records of invoices, payments, and billing correspondence.
  • Ensure compliance with company policies and relevant financial regulations.

Skills

Attention to detail
Analytical skills
Communication
Multitasking
Team oriented
Customer oriented
Self-motivated

Education

Associate's degree in accounting/finance

Tools

Microsoft Excel
Accounting software

Job description

Pike Enterprises is seeking a detail-oriented Billing Specialist to manage end-to-end billing processes and maintain strong internal and external relationships. Ideal candidates will understand accounting principles and excel in a fast-paced environment.

This role requires collaboration with multiple departments to ensure invoicing accuracy, timely payments, and thorough record-keeping. Strong communication skills and proficiency with Excel are essential.

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