Remote Billing Specialist – Invoicing & Revenue

EFI Global

Lincoln (NE)

Remote

USD 30,000 - 34,000

Full time

3 days ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401(k) with matching
PTO
Disability insurance
Life insurance
Employee assistance program
Health Savings Account

Job summary

EFI Global is seeking a US Telecommuter for a full-time Billing role in the Lincoln, NE area. The position focuses on creating accurate client installment and audit invoices, aligning with business line requirements, and maintaining revenue reporting by client and location.

Responsibilities include reconciling client claim disbursement accounts, delivering invoice reporting packages, and researching/resolving issues for internal and external customers while supporting the organization's quality

Qualifications

  • Two years of billing or related experience or equivalent combination of education and experience required.

Responsibilities

  • Creates accurate installment and per claim invoices for assigned clients; properly allocates revenue to appropriate clients and company locations.
  • Generates and maintains department systems.
  • Maintains a system of Recurring Journal Entries to defer revenue.
  • Keys journal entries for accounting staff.
  • Maintains client billing files with current billing instructions and contracts.
  • Creates monthly revenue versus budget variance reports.

Skills

General accounting practices
Oral and written communication
Microsoft Office
Organization
Interpersonal skills
Time management
Teamwork
Attention to detail

Education

High school diploma or GED
Associate degree in Accounting or Finance (preferred)

Tools

Accounting software

Job description

EFI Global is seeking a US Telecommuter for a full-time Billing role in the Lincoln, NE area. The position focuses on creating accurate client installment and audit invoices, aligning with business line requirements, and maintaining revenue reporting by client and location.

Responsibilities include reconciling client claim disbursement accounts, delivering invoice reporting packages, and researching/resolving issues for internal and external customers while supporting the organization's quality

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