Billing Specialist

• Manage key aspects of the order-to-cash process, including validating engagement setups, generating accurate monthly invoices, and resolving billing inquiries
• Partner with project managers to address invoicing issues and optimize system functionality
• Monitor receivables and escalate issues to prevent delays and reduce DSO
• Submit invoices to third-party platforms and troubleshoot payment processing issues
• Meet monthly close deadlines and ensure timely billing across all engagements
• Identify and implement process improvements to enhance billing accuracy and efficiency
• Support testing efforts for system enhancements and new implementations
• Assist with documentation requests for annual audits
• Serve as a subject matter expert on billing processes, guiding internal teams and business partners
• Contribute to ad hoc projects and cross-functional initiatives as needed

Senior Billing Analyst

eBilling Specialist

Billing Specialist

eBilling Specialist