Specialist Billing

Lambert's Cable Splicing Co.; Christiansburg (VA); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Weekly Paychecks

Paid Time Off

Insurance (medical, dental, vision)

401(k) with Company Match

Education Reimbursement

Discounts on gym memberships

Job summary

Lambert's Cable Splicing Co. is seeking a Specialist Billing to manage day-to-day financial transactions in Christiansburg, Virginia. The role involves tracking and processing accounts, preparing invoices, and resolving billing discrepancies. Candidates should have over 3 years of billing experience, strong data entry skills, proficiency in accounting software, and solid understanding of accounting principles. The position offers various benefits including weekly paychecks and insurance coverage.

Qualifications

• 3+ years of experience as a billing specialist.
• Solid understanding of basic accounting principles.
• Proven ability to calculate, post and manage accounting figures.

Responsibilities

• Track and process accounts in compliance with financial policies.
• Perform day-to-day financial transactions.
• Prepare and send out bills and invoices.

Skills

Experience as a billing specialist

Understanding of accounting principles

Data entry skills

Proficiency in MS Office

Customer service skills

Tools

Accounting software

Spreadsheets

Job description

As a Specialist Billing at Lambert's Cable Splicing, you’ll perform day-to-day financial transactions.

Benefits

• Weekly Paychecks
• Paid Time Off, Parental Leave, and Holidays
• Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
• 401(k) with Company Match
• Stock Purchase Plan
• Education Reimbursement
• Legal Insurance
• Discounts on gym memberships, pet insurance, and much more!

Responsibilities

• You will track and process accounts in compliance with financial policies and procedures.
• You will perform day-to-day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data.
• You will contact our customer to request job uploads in our systems.
• You will enter daily production data from the field offices.
• You will prepare and send out bills and invoices.
• You will verify billing accounts with accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• You will verify discrepancies and resolve clients’ billing issues.
• You will generate financial statements and reports detailing accounts receivable status.
• You research and analyze items as needed.

Qualifications

• You have 3+ years of experience as a billing specialist.
• You have a solid understanding of basic accounting principles, fair credit practices and collection regulations.
• You have proven ability to calculate, post and manage accounting figures and financial records.
• You have strong data entry skills along with a knack for numbers.
• You have hands‑on experience in operating spreadsheets and accounting software.
• You are proficient in MS Office.
• You have strong customer service skills.
• You have a high degree of accuracy and attention to detail.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.