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Billing Technician

Job in Limon, Lincoln County, Colorado, 80826, USA
Listing for: Mountain View Electric Association
Full Time position
Listed on 2026-06-23
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below
Location: Limon

We are looking for a Billing Technician in our Limon office to serve as a positive, helpful, and resourceful point of contact for members and coworkers regarding billing-related inquiries. This position performs a variety of billing functions, including processing payments, refunds, adjustments, and billing activities. Must maintain a high level of accuracy, attention to detail, and confidentiality.

Essential Duties and Responsibilities Member Service & Office Support
  • Greet visitors to the Limon office in a courteous and professional manner; direct them to the appropriate department.
  • Maintain visitor sign-in sheets and badge distribution
  • Ensure visitor safety and assist with evacuation procedures in emergencies.
  • Assist members with electronic payments via phone, website, and in person.
  • Assist members and co-workers with billing questions and account information as needed, including billing research, address changes, telephone updates, and membership account updates.
  • Process and balance daily payments received through all payment avenues, including but not limited to USPS, cashier window, lockbox, online billing interface (OBI), after-hours depositories, and electronic deposits.
  • Prepare daily cash collection reports and corresponding bank deposits for the Limon Office.
  • Transmit electronic deposits for both the Limon and Falcon offices and ensure timely transport of physical deposits.
  • Review and resolve lockbox and positive pay exceptions.
  • Process returned payments, rejected electronic checks, and declined credit card transactions.
  • Reconcile online and credit card payments in iVUE; investigate and resolve discrepancies.
  • Complete weekly autopay processing and approvals (bank drafts and credit cards).
  • Monitor financial alerts and update or remove deposits as needed.
Billing Operations
  • Complete weekly billing processes, including setting billing dates and validating billing completion.
  • Review meter readings and pre-bill edits; initiate service orders to investigate discrepancies.
  • Obtain automated meter readings for remote-read accounts per billing cycle.
  • Assist Energy Services with billing issues, rate changes, and general inquiries.
  • Calculate and process billing adjustments due to meter issues, reading discrepancies, or energy diversions, as needed.
  • Credit net metering accounts for banked kWh prior to final billing.
  • Set up and review special billed accounts including but not limited to net metering, time of use, and special-handling bills.
Service Orders & Account Maintenance
  • Verify, complete, cancel, and close service orders, including entering rates, tax information, cycles, routes, and meter multipliers.
  • Review automated service order reports and follow up on unclosed orders.
  • Process returned mail and update member addresses through iVUE and Activ Trace.
  • Review membership applications and service orders; process name changes and joint memberships with proper documentation.
Collections & Account Resolution
  • Prepare weekly reviews of unpaid accounts; transfer idle balances and submit delinquent accounts to collections.
  • Process collection agency invoices and payments; notify agencies of payments received.
  • Complete monthly write-offs and provide reporting as needed.
  • Process bankruptcy claims in accordance with regulations.
Programs & Special Accounts
  • Manage special billing programs, including budget billing and autopay enrollment.
  • Review and adjust franchise fee accounts as needed.
  • Process inactive account refunds on a weekly basis.
Requirements
  • High school graduate or certificate of equivalency (G.E.D.).
  • Excellent written and verbal communication skills.
  • Experience and extensive knowledge to effectively use current Microsoft Office products.
  • Detail oriented, self-motivated, well organized, personable, and able to exercise discretion, and use sound judgment in dealing with people and confidential information.
  • Works independently to plan, schedule, meet deadlines and implement programs and policies within a team environment.
  • Communicate and interact effectively with members and co-workers in a courteous, professional manner.

Applications will be accepted until 5:00 p.m. on Thursday, June 25, 2026.

We are an Equal Opportunity Employer, Females/Minority/Veterans/Disabled/Sexual Orientation/Gender Identity.

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