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Eastern Communications Ltd.

Billing Specialist

Eastern Communications Ltd.

Billing Specialist responsible for a variety of billing types and managing financial transactions. Collaborating closely with internal teams to ensure accuracy and timeliness in a growing medium-sized business.

Posted 4/22/2026full-timeMarshalltown • Iowa • 🇺🇸 United StatesJuniorMid-Level💰 $21 - $27 per hourWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Prepare, review, and process standard customer invoices in accordance with established procedures.
  • Manage dropship customer billing, ensuring accurate documentation and timely invoices.
  • Handle project-based billing, tracking milestones and deliverables for correct charge allocation.
  • Upload and process invoices through customer portals, ensuring compliance with client-specific requirements.
  • Process vendor dropship bills in Stampli—including coding and approving for payment—after processing order fulfillment and billing in NetSuite, ensuring proper period alignment between related documents.
  • Serve as a primary point of contact for customer billing inquiries, providing clear, timely, and professional communication.
  • Build and maintain positive customer relationships by addressing concerns, resolving discrepancies, and ensuring a smooth billing experience.
  • Collaborate with sales, operations, logistics, procurement, and project management teams to gather necessary billing information and resolve issues.
  • Maintain accurate billing records and documentation for audit and reporting purposes.
  • Identify and recommend process improvements to enhance billing efficiency, accuracy, and customer satisfaction

Requirements

What you’ll need
  • High school diploma or equivalent; associate or bachelor’s degree in accounting, finance, or related field preferred.
  • 2+ years of billing, accounts receivable, or related accounting experience.
  • Experience with Stampli and NetSuite preferred.
  • Strong attention to detail, organizational skills, and customer service mindset.
  • Proficiency in billing software, ERP systems, and Microsoft Office Suite (especially Excel).
  • Excellent communication skills with the ability to work cross-functionally and build rapport with customers and vendors.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Benefits

Comp & perks
  • Health, dental and vision insurance
  • 401k and company match
  • Annual Performance Review and accompanied bonus
  • Paid holidays, vacation and sick days
  • Advancement opportunities
  • Company-provided uniforms
  • Safe, clean & friendly work environment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
billingaccounts receivableproject-based billinginvoice processingdocument codingfinancial reportingprocess improvementattention to detailorganizational skillscustomer service
Soft Skills
communication skillscross-functional collaborationrelationship buildingproblem-solvingtime managementcustomer satisfactiondiscrepancy resolutionprofessionalismadaptabilitymultitasking
Certifications
high school diplomaassociate degree in accountingbachelor’s degree in financerelated field certification