Billing Specialist

Today'sHR

Billing Specialist

Burbank, CA
Full Time
Paid
  • Responsibilities

    The Billing Specialist is responsible for a variety of daily tasks related to the billing, auditing, and associated projects of non- payroll related billing functions. This position can lead to opportunities for advancement in the field of accounting including quality assurance and payroll auditing.

    Responsibilities

    • Creates vouchers, credit memos and other necessary internal and external reconciliation documents
    • Creates non-payroll related billing and credit documents for client invoices
    • Enter all relevant data into payroll billing software
    • Research and resolve invoice discrepancies and issues as needed interdepartmentally
    • Research and respond to inquiries regarding client billing issues
    • Analysis of data and utilization of extraction tools to evaluate billing transactions and identify potential irregularities
    • Manage missing or correction documents when relevant
    • Analyze financial data to identify outstanding or missing invoice payments
    • Correspond and collaborate with internal departments to ensure billing is complete and concise
    • Answer and research customer questions and requests related to billing
    • Constantly review work for accuracy and make recommendations for improvements to processes and work output.
    • Keep backup documentation in a very organized fashion
    • Complete all duties timely and double check work product for accuracy
    • Other duties as assigned.

    Essential Work Activities

    • Proficiency in Microsoft Excel, Word and Email
    • Obtain and maintain good knowledge of system for duties and tasks required
    • Effectively communicate with internal team members and client liaison
    • Establishing and Maintaining Interpersonal Relationships
    • Organizing, Planning and Prioritizing Work
    • Thinking creatively.
    • Experience with coding invoices a plus
    • Document any abnormalities and customer contacts. Ensure that billing is clear, concise and correct.
    • Updating procedures as things change and continually look for better, more efficient ways to perform duties and improve quality.
    • Must be able to work within required time deadlines and deliver results on time.
    • Must be a team player with great aptitude and attitude.
    • Ability to adjust and adapt to changing priorities, projects, and needs.
    • Always keep the focus on quality and deliver a flawless work product.
    • Communicate as appropriate and escalate issues that require intervention for resolution.
    • Must be able to multi-task and make good judgement calls on priorities.
    • Must be well organized