Description
We are seeking a detail-oriented Billing Specialist to support billing operations and ensure accurate, timely invoicing and payment processing. This role is responsible for preparing invoices, reviewing billing data, resolving discrepancies, maintaining customer account records, and supporting reporting and compliance activities. Based on general knowledge.
Requirements
Prepare, review, and process customer invoices accurately and on schedule.

Verify billing information, rates, and supporting documentation before submission.

Research and resolve billing discrepancies, client questions, and account issues.

Maintain accurate billing records, customer files, and account status updates.

Reconcile billing transactions and assist with month-end reporting.

Collaborate with internal teams including accounting, payroll, and customer support to ensure smooth billing operations.

Monitor outstanding balances and assist...