Overview
This role supports accurate customer invoicing and timely resolution of routine billing questions.
- Position type: Full-time
- Level: Associate-level
- Work arrangement: Remote within the United States
Responsibilities
- Run routine billing summaries and exception reports.
- Assist with month-end billing record reviews and reconciliations.
- Prepare customer invoices using approved rates and documented billing information.
- Investigate duplicate charges, missing credits, and routine account discrepancies.
- Maintain clear account notes and attach relevant billing documents.
- Keep invoice schedules and billing status trackers current.
- Use billing software to retrieve account histories and verify posted transactions.
Requirements
- Understanding of basic invoicing and payment terminology.
- Responsible handling of confidential account information.
- Strong numerical accuracy and attention to detail.
- Ability to follow documented approval and adjustment procedures.
- Experience with billing software is helpful but not essential.
Preferred Skills and Experience
- Customer Invoicing
- Payment Posting
- Billing Reconciliation
- Billing Records
- Excel
- Issue Resolution
- Accounts Review
Compensation & Benefits
- Annual base salary: $63,750–$65,750 USD
Location
Applicants must be authorized to work in the United States and able to perform the role remotely from an approved U.S. location.