Billing Specialist Salary at Socap BETA

## 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

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

Government Jobs - Full-Time - Negotiable Overview: Southwest Lincoln County Water PUD is a small water utility located in unincorporated Lincoln County, between Yachats and Waldport. We are seeking a detail-oriented Billing Specialist to join our team. The Billing Specialist is responsible for the customer utility billing operation. The ideal candidate will have expertise in customer service, account management and accounts receivable. Responsibilities: Utility Billing: The following computer based tasks will be required Organize data and information necessary for SWLCWPUDs meter reading function. Work closely with Distribution Staff to address any problems related to the distribution system or customer requests. Generate service...

We are seeking an experienced Billing Specialist to join our growing team at A&J Refrigeration. The ideal candidate can multi-task in a fast-paced environment, with incredible and accurate attention to detail. This position requires excellent customer service and communication skills. Essential Duties and Responsibilities: Organizes billable data received from Account Managers in order to generate customer invoices. Submits invoices/billings to customers via various methods requested (i.e., direct billing, or submitting the details via the specific customer portal). Partners internally to follow up on outstanding invoices to ensure they are being paid timely, reviewing and correcting disputes as needed. Generates professional quotes and helps to distribute to the customer portal. Answer phones as back-up to the Dispatch role and create service calls as needed. Follow manufacturer's processes regarding billable work orders that fall under Warranty. Completes additional customer required

Job Type Full-time Description The Billing Specialist reports directly to the Controller and is responsible for the tracking and completion of all Billing and invoicing done with DTSV. As a billing specialist, you will prepare monthly invoices and monitor, reconcile, and report on unbilled balances. You will support external and internal teams with gathering documents. NO COLLECTONS ARE REQUIRED for this position. Essential duties and responsibilities for the position include the following: Prepare and submit monthly based client invoices for government clients, ensuring invoices are billed accurately and consistently within award requirements and on a timely basis. Prepare/Support Internal Program Review (IPR) presentations for management. Ensure contractual requirements are met and customer financial deliveries are accurate and on time. Monitors & reports unbilled issues to the Accounting Manager. Assist with the project closeout process. Research and responds in a professional and t

Job Description Job Description We've partnered with a successful and growing law firm located in West Los Angeles who is seeking an Billing Specialist/Coordinator to join their dynamic team. This position will work closely with the Accounting Manager and will be responsible for maintaining billing schedules, posting client costs and bills, generating invoices, monitoring AP & AR, interacting with clients, attorneys and vendors, and supporting partners. Excellent communication and written skills are necessary. Familiarity with various e-billing portals is preferred and the use of Tabs and Leads files is a plus. Great Compensation + bonus and comprehensive benefits package that includes: • Paid Medical/Dental/Vision • 401k • Paid vacation, paid sick leave, and paid firm holidays! Company Description GHJ Search and Staffing (formerly Creative Financial Staffing - CFS Los Angeles) is the recruiting arm of GHJ, a national accounting and advisory firm. Our Team provides qualified Accounting

Job Description Job Description We are seeking an experienced Billing Specialist to join our growing team at A&J Refrigeration. The ideal candidate can multi-task in a fast-paced environment, with incredible and accurate attention to detail. This position requires excellent customer service and communication skills. Essential Duties and Responsibilities: Organizes billable data received from Account Managers in order to generate customer invoices. Submits invoices/billings to customers via various methods requested (i.e., direct billing, or submitting the details via the specific customer portal). Partners internally to follow up on outstanding invoices to ensure they are being paid timely, reviewing and correcting disputes as needed. Generates professional quotes and helps to distribute to the customer portal. Answer phones as back-up to the Dispatch role and create service calls as needed. Follow manufacturer’s processes regarding billable work orders that fall under Warranty. Comple

Government Jobs - Full-time Regular - $17.97 - $28.75 Hourly Non-exempt, full-time; 40 hours per week; Monday Friday; 8:00 a.m. 5:00 p.m.; full-benefits This position performs a wide range of ambulance billing duties to support the Frederick County Fire and Rescue Services Ambulance Transport Billing Program. The position is customer-focused which requires assisting the residents of Frederick County and working with third party billing staff. Supervision is received the EMS Billing Coordinator. Frederick County Government recognizes the principles of diversity and inclusion, and strives to ensure equal opportunities for its workforce, applicants and community members. If you are a person who wants to make a difference, give back to your...