Oversee transformative initiatives through system enhancements, process optimization, and automation
Ensure accurate financial transactions and support operational excellence
Maintain strong cross-functional collaboration
Assist in system implementation and backup to Billing Providers and Billing Representatives
Drive process improvement and documentation of billing workflows
Act as primary contact for billing-related matters for customers and internal stakeholders
Provide feedback to management related to findings during billing review
Requirements
Bachelor’s Degree in Finance, Business Admin. or equivalent
5+ years’ experience in billing or Shared Services functions (Ex: AR/Collections/Reconciliation/Order-to-Cash)
Strong hands-on experience with ERP systems and Microsoft Excel
Demonstrated experience leading or supporting the implementation of billing systems or automation tools to improve accuracy, efficiency, and compliance within billing operations
Excellent communication (written and oral) and interpersonal skills
Strong organizational, multi-tasking, and time-management skills
Must be detail oriented, organized, and comfortable managing competing priorities
Must be able to act both independently and as a team member
Strong ability to perform ad hoc reporting and data analysis to support financial decision-making
Familiarity with GAAP standards and revenue recognition principles
Understanding of regulatory compliance and internal controls
Ability to research and respond to inquiries from internal and external stakeholders
Knowledge of contracting terms and conditions and their impact on billing
Skilled in process analysis and identifying opportunities for process improvement.
Benefits
General office environment: Works generally at a desk in a well-lighted, air-conditioned cubicle/office, with moderate noise levels.
Periods of stress may occur.
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