Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Definiti LLC

Billing Specialist

Definiti LLC

Billing Specialist responsible for processing client invoices for a national retirement services company. Collaborating with clients to ensure accurate billing and documentation.

Posted 7/17/2026full-timeRemote • Pennsylvania • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in processing client invoices accurately and timely while maintaining strict attention to detail. Proficient in utilizing ERP systems, particularly Sage Intacct, to manage billing parameters and support audit processes.

Highest-signal resume keywords
Billing ExperienceERP System ExperienceSage IntacctAttention To DetailExcellent Communication Skills

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice ProcessingA/R Aging TrackingCredit Memo ApplicationDiscrepancy ResearchAudit Support
Soft Skills
Organizational SkillsPlanning SkillsAbility To Meet DeadlinesClient Communication
Tools & Technologies
ERP SystemsSage Intacct
Certifications & Qualifications
High School DiplomaGEDAssociate Degree
Industry Keywords
Billing ParametersClient ContractsInvoice DetailsClient InquiriesCollection Support

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Process client invoices in volume
  • Work closely with internal and external clients
  • Establish billing parameters upon receipt of a new or updated client contract
  • Create client invoices accurately and timely that correspond to the terms of the contract
  • Consistently review and confirm invoice details across requisite systems
  • Apply credit memos as needed with documentation
  • Respond timely to client inquiries
  • Track & Report A/R Aging to clients
  • Assist Collection Specialists on aged client invoices
  • Research discrepancies and provide audit support & schedules as needed

Requirements

What you’ll need
  • High school diploma or GED required
  • Associate degree or higher preferred
  • Billing experience and/or industry experience preferred
  • ERP system experience preferred, Sage Intacct desired
  • Extreme attention to detail
  • Ability to meet and exceed strict deadlines
  • Thrives in a high growth, fast paced environment
  • Excellent verbal and written communication skills
  • Possess strong planning and organizational skills and multiple priorities simultaneously.

Benefits

Comp & perks
  • A virtual-first work philosophy
  • 401(k) with up to 4% match
  • Flexible PTO allows you to take the time you need for wellness, vacations, and personal matters.
  • 10 paid holidays and 2 paid floating holidays
  • Paid Parental Leave
  • A variety of medical, dental and vision plan options including Definiti subsidized premiums
  • Company-paid life insurance and short-term disability insurance
  • Bonus plan eligibility