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CGP: BIlling Specialist ( second

Job in Beverly Hills, Los Angeles County, California, 90211, USA
Listing for: Century Group
Full Time position
Listed on 2026-04-21
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 65000 USD Yearly USD 60000.00 65000.00 YEAR
Job Description & How to Apply Below
Position: CGP: BIlling Specialist ( second role)
Century Group is partnering with a client that is seeking a Billing Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $60,000 to $65,000 per year.
Job Responsibilities
  • Keep clients' billing accounts updated in the MRI accounting system by verifying contact information and agreements.
  • Determine the proper categorization of charges within lease agreements or SOFs and enter data accurately into the system.
  • Prepare, issue, and send invoices on a monthly basis.
  • Communicate with clients to investigate and resolve inquiries related to billing, terminations, or account changes.
  • Review invoices for accuracy and create billing batches based on reconciliations, historical payments, credits, and adjustments.
Requirements
  • Demonstrate strong communication skills to interact with clients and internal teams.
  • Show proficiency in reviewing and calculating billing data accurately.
  • Maintain updated records of accounts receivable for non-recurring and one-time charges.
  • Prepare expiration reports for the sales team regarding upcoming contract expirations.
  • Resolve billing disputes by reviewing charges and coordinating with sales or asset management teams.
Qualifications
  • A bachelor's degree in Accounting.
  • 3+ years of experience in an accounting role with invoicing or accounts receivable responsibilities.
  • Possess strong skills in using the MRI accounting system.
  • Demonstrate attention to detail and accuracy in billing processes.
  • Understand lease agreements and apply proper accounting treatment to billing entries.
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