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Revenue Billing Analyst

Job in Houston, Harris County, Texas, 77246, USA
Listing for: LHH
Full Time position
Listed on 2026-07-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
  • Business
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 65000 - 70000 USD Yearly USD 65000.00 70000.00 YEAR
Job Description & How to Apply Below

LHH is seeking a detail-oriented Billing Analyst to manage the billing function for a portfolio of customer contracts. This role is primarily focused on preparing accurate customer invoices based on contract terms and assisting with the full cycle Accounts Receivable process. The ideal candidate will have experience reviewing customer agreements, understanding contract-specific billing requirements, and ensuring invoices are prepared accurately and submitted on time.

Salary for the Revenue Billing Analyst ranges between $65K to $70K per year depending on experience

Key Responsibilit
  • ies Review customer contracts and purchase orders to understand billing terms, milestones, rates, and invoicing require men
  • ts.

    Prepare and submit customer invoices in accordance with contract provisions and customer-specific require men
  • ts.

    Maintain a thorough understanding of each active customer contract and its unique billing structu
  • re.

    Coordinate with operations, project management, and accounting teams to gather supporting documentation required for invoici
  • ng.

    Ensure invoices are accurate, complete, and submitted within contractual deadlin
  • es.

    Monitor invoice status and address customer inquiries related to billing discrepancies or invoice suppo
  • rt.

    Maintain organized billing records and supporting documentati
  • on.

    Reconcile billing activity and assist with month-end accounts receivable reporti
  • ng.

    Track outstanding invoices and support collection efforts when necessary, though collections are not the primary focus of the ro
  • le.

    Identify opportunities to improve billing processes and enhance accuracy and efficien
Qualificat
  • ions2+ years of experience in billing and accounts receivable, in a B2B environ
  • ment Experience preparing invoices based on contract terms and customer-specific requireme
  • nts.

    Strong attention to detail and ability to manage multiple contracts simultaneou
  • sly.

    Ability to read, interpret, and apply contractual billing provisi
  • ons.

    Proficiency with ERP/accounting systems and Microsoft Ex
  • cel.

    Strong organizational, communication, and problem-solving ski
  • lls.

    Experience in equipment rental, power generation, construction, industrial services, or project-based industries is a p
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