Waste Invoice Auditor & Billing Specialist

Diversified Waste Solutions; Geneva (IL); On-site; USD 34,440 - 42,705; Full time

Benefits offered by this job

401(k) with company match

Health, dental, and vision insurance

Life and disability coverage

Paid time off

Employee assistance program

Job summary

Diversified Waste Solutions is hiring a Waste Invoice Auditor & Billing Specialist to manage the full lifecycle of waste-related billing for clients in Geneva, IL. The role focuses on auditing monthly invoices, ensuring contract alignment, preparing client billing, and documenting adjustments with precision.

They seek detail-oriented, reliable individuals with strong numerical skills and the ability to learn quickly. This onsite position offers competitive pay and comprehensive benefits.

Qualifications

• 2+ years in billing, auditing, AR/AP, utilities, logistics, or financial operations.
• Proficiency in Excel (sorting, filters, basic formulas, lookups).
• Experience reviewing multi-page invoices or service-based billing and CRM exposure.

Responsibilities

• Review monthly vendor invoices line-by-line for accuracy.
• Compare charges against contracted pricing, service levels, and terms.
• Investigate discrepancies and prepare monthly client billing.
• Log discrepancies and follow up with vendors for credits/corrections.
• Maintain organized records of invoices, audit notes, and billing files.

Skills

Attention to detail

Numerical accuracy

Independent worker

Documentation skills

Written communication

Tools

Excel

Salesforce

CRM systems

Job description

Onsite | Full-Time | Geneva, IL

About Us

Diversified Waste Solutions is a Geneva-based consulting firm serving multifamily and commercial clients nationwide. We help businesses improve operational efficiency and financial performance by bringing accuracy, transparency, and accountability to an industry that is often inconsistent and difficult to navigate.

We partner with businesses across a variety of industries to streamline waste operations, verify vendor billing, ensure contract compliance, and deliver reliable financial reporting.

We are seeking a highly detail-oriented Waste Invoice Auditor & Billing Specialist to manage the full lifecycle of waste-related billing for our clients. This role plays a key part in ensuring invoice accuracy, identifying cost discrepancies, auditing vendor bills, and maintaining financial integrity across accounts. You will review & analyze monthly waste invoices, compare charges against contracts, prepare client billing, identify errors or credits, and ensure all financial data remains aligned with client agreements.

This position is fully onsite at our Geneva, IL office. This is not a remote or hybrid eligible role.

What You’ll Do

You will take ownership of both the auditing and billing processes, ensuring accurate vendor charges, compliance, high-quality financial documentation, and timely monthly deliverables.

Key Responsibilities

• Review monthly vendor invoices line-by-line for accuracy
• Compare charges against contracted pricing, service levels, and terms
• Investigate discrepancies, unusual changes, and incomplete information
• Identify overcharges, duplicate fees, incorrect rates, or billing errors

Billing Preparation & Financial Accuracy

• Prepare monthly client billing packets with precise calculations
• Apply contract terms, pricing structures, escalators, and site allocations
• Perform routine accounting/math tasks (percentages, proration, multi-site splits)
• Ensure all data aligns with service agreements and documented rates
• Log discrepancies and follow up with vendors to secure credits/corrections
• Clearly document all findings, adjustments, and audit decisions
• Maintain organized records of invoices, audit notes, credit activity, and billing files

Cross-Functional Coordination

• Collaborate with Account Portfolio Mangers on findings, trends, and recurring issues
• Communicate professionally with vendors and internal teams
• Support CRM and financial system updates to ensure accurate service and billing data

What We’re Looking For

We’re looking for someone who is comfortable with numbers, follows structured processes, and enjoys reviewing documents for accuracy. Waste industry experience is not required—we will train you—but attention to detail, reliability, and a willingness to learn are essential.

Skills & Attributes

• Exceptional attention to detail and accuracy
• Strong comfort with numbers and spreadsheets
• Highly organized and process-driven
• Able to read and compare invoices, rate sheets, and service descriptions
• Clear, professional written communication
• Curious, investigative mindset when something doesn't look right
• Works independently while keeping the team informed
• Consistent, reliable, and able to manage records across multiple accounts

Preferred Experience

• 2+ years in billing, auditing, AR/AP, utilities, logistics, financial operations, or similar fields
• Proficiency in Excel (sorting, filters, basic formulas, lookups)
• Experience reviewing multi-page invoices or service-based billing
• CRM experience (Salesforce is a plus, but not required)

We offer competitive compensation based on your experience and the value you bring to the team.

Pay Range: The hourly pay range for this role starts $25-$31 with the final rate determined by experience and qualifications.

Benefits include:

• 401(k) with company match
• Health, dental, and vision insurance
• Life and disability coverage
• Paid time off
• Employee assistance program

Why Join DWS?

You’ll be part of a collaborative and growing team that values accuracy, accountability, and reliability. Your work directly supports our clients’ financial outcomes and contributes to the high-quality service DWS is known for. This role offers a chance to develop specialized expertise, build a stable and meaningful career, and join a company that rewards consistency and results.