Billing Specialist Salary at Porzio BETA

Description Basic Function: Responsible for timely, accurate and complete recording of customer billing. Includes billing for job cost, time and material, contract and emergency services. Responsibilities Essential Functions: Compiles job cost data from source documents in order to produce accurate invoices. Analyzes and verifies the data, seeks out any missing data from the appropriate department/division. Submits invoices to appropriate division manager, department head or director for review and finalization. Follows-up as needed to meet deadlines. Enters accurate data into Timberline or other system/program as needed. Collaborate and communicate with all levels within the company, to compile the data required to record customer billing. Ability to multitask and follow up on billing data requests as needed, ensuring all job-related costs are fully accounted for and billed appropriately and timely. Act as single point of contact for internal and external customers in order to complet

## Position Summary The Billing Specialist performs a variety of routine and non-routine simple to moderately complex billing functions to ensure proper preparation of accurate and timely bills to customers based on service contract terms and is responsible for related activities. This role typically entails responsibility for customer accounts. This position consists of three levels: Billing Coordinator; Billing Specialist; and Senior Billing Specialist. ## Key Responsibilities + Gains thorough understanding of all components that make up the operations of Casella Resource Solutions (CRS) including the different lines of business, customer base, equipment, division structure, and services offered by the company to increase efficiency and value in our billing process. + Understands correct procedures for billing and processing sales adjustments for assigned accounts within the billing systems to enable efficient billing processes, and is knowledgeable of Casellas systems, operations, a

Position Description Purpose The purpose of this role is to assist the Teichert Energy and Utilities division in meeting project accounting objectives. Specifically, this role prepares billings, communicates and corrects rejections from Clients, manages receivables and the aging statement. Focus & Scope Essential duties and responsibilities, i.e. those which are basic, necessary, and an integral part of the job, are indicated below. Company / Entity Collaborates across departments and supports consistent technical practices and financial reporting procedures. Adheres to policies, procedures, and standards that protect the company's interests. Promotes and protects Teichert's values including diversity, teamwork, fair work environment and respect of others in order to maintain a "team" spirit within the business and on project teams; works and cooperates with other disciplines across company lines to ensure maximum and best uses of Teichert resources. Promotes and protects the community

We’re evaluating talent for a variety of Accounting, Billing, and Finance Opportunities in the automotive industry in the Wichita, KS area. If you enjoy working with numbers, maintaining accuracy, and solving problems with a critical eye, we want to connect! This is an application for ongoing consideration for multiple in-person opportunities. Location: Wichita, KS Compensation: Ranges from $18/hr - $22/hr. Pay varies based on experience and position. These roles can offer long-term growth and skills development with competitive benefits for full-time positions. Responsibilities can include: Process invoices, reconcile accounts, and ensure accurate financial documentation. Assist in budgeting, expense tracking, and reporting to support financial decision-making. Maintain and audit financial records to ensure compliance with internal policies and external regulations. Communicate with internal teams and external vendors to resolve discrepancies and manage billing or payment questions. U

Job Description Job Description · ROBINSON AVIATION (RVA), INC. MEDTRUST, LLC. TITLE: BILLING SPECIALIST Robinson Aviation (RVA), Inc. and MedTrust, LLC. are seeking a Billing Specialist to join our team of qualified, diverse individuals. The selected candidate shall be seated in our Oklahoma City corporate headquarters office. Telework is not available for this position. Job Description: Utilize software (Costpoint) system to create invoices in accordance with company policies. Prepare backup documents in accordance with client requirements and submit to clients within established time frames. Respond to customer inquiries regarding invoices. Follow up with past due invoices. Invoice timely and accurately within contract guidelines according to company standards. Assist in the preparation of burn rate reports following billing to confirm remaining funding. Support of internal, external and government audits as required. Acts as key member of project team for billing issues. Ability to

+ Explore Opportunities + Administrative + Tampa, FL + Billing Specialist Tampa, FL Billing Specialist Apply Now The Job was shared succesfully! Share Job Apply Now Share Job Job Description David Weekley Homes is seeking a meticulous and proactive Billing Specialist to join our Tampa team. This role is crucial in ensuring that our division's bill payments are processed efficiently and accurately. The ideal candidate will not only manage bill payments but also streamline processes, analyze discrepancies, and audit for accuracy. This position demands exceptional organizational skills and a strong administrative background to enhance the efficiency of our billing operations. Responsibilities include, but are not limited to, the following: + Oversee and ensure the timely and accurate processing of all bill payments within the division. + Identify, implement, and refine procedures to improve the efficiency and effectiveness of the billing process. + Investigate and resolve discrepancies in

Job Type Full-time Description The Role: Billing Specialist Who You Are: You are a relationship builder who will interact with our clients in order to provide invoice or billing support, on time billing, and accurate AR balances. You're a high-skilled customer service professional with extensive experience resolving customer issues and maintaining customer relationships. You will also have advanced analytical and communication skills. Who We Are: Established in 1989 Kings III is a growing, dynamic company. We're a five-time winner of DFW Top Workplaces and nationally as a USA Today Top Workplace in 2020-2024. We're on a mission for change - for our communities, our customers, and our company. If you see yourself as a builder and change agent, this is the right place for you. More than 12% of our employees have been with the company for 10+ years, and an impressive 25% have been with us 5+ years. How do we do it? Here's what our employees say. We seek out creative employees who love opp

Description The Billing Specialist will be responsible for billing, accounts payable, reporting and project administration for the entire contract catalog. The Billing Specialist participates in the planning, tracking, analysis and reporting of performance on projects of varying contract type, size, complexity and level of risk. The Billing Specialist is a key member of the finance team and works directly with the Program Managers and clients to help meet the project's financial goals and objectives. The Billing Specialist will have significant interface with Program/Project Managers and senior technical staff. Primary Roles and Responsibilities will include: Prepare and submit monthly CLIN based client invoices for government clients, ensuring invoices are billed accurately and consistently within award requirements and on a timely basis. Prepare monthly burn summaries. Follows up on past due invoices and client approvals. Process project related vendor invoices accurately and within