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Billing Specialist – Lead

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full-time

Posted on:

Location Type: Hybrid

Location: Fort LauderdaleFloridaTexasUnited States

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About the role

  • Prepare and coordinate the setup of new client accounts and billing parameters within internal systems.
  • Maintain accurate billing records and account configurations to ensure compliance with client requirements.
  • Generate automated and manual invoices in accordance with billing guidelines, contractual terms, and client-specific rate tables.
  • Ensure timely and accurate submission of all final invoices and posting within the accounting system.
  • Manage a high-volume invoicing workflow while consistently meeting deadlines.
  • Prepare and distribute monthly billing packages for large clients via mail, email, and client billing portals.
  • Reconcile invoices submitted through client portals, research rejections or discrepancies, and resubmit corrected invoices as needed.
  • Partner with legal administrative staff, attorneys, and accounting teams to resolve billing inquiries and discrepancies.
  • Create ad hoc financial and operational reports using multiple data sources.
  • Assist with month-end close procedures, reconciliations, and related accounting tasks.

Requirements

  • 3–5 years of professional billing experience required.
  • Prior experience with ERP systems and project management tools preferred.
  • Experience in legal services, professional services, or high-volume transactional environments preferred.
  • Intermediate proficiency in Microsoft Excel, including data analysis and reporting.
  • QuickBooks experience preferred.
Benefits
  • Health insurance
  • Professional development opportunities
Applicant Tracking System Keywords

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

Hard Skills & Tools
billing managementinvoice generationdata analysisreconciliationmonth-end close proceduresaccount configurationfinancial reporting
Soft Skills
attention to detailtime managementproblem-solvingcommunicationcollaboration