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Billing Specialist PA

Job in Houston, Harris County, Texas, 77001, USA
Listing for: Simera
Full Time position
Listed on 2026-11-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 48000 - 72000 USD Yearly USD 48000.00 72000.00 YEAR
Job Description & How to Apply Below
Responsibilities
  • Prepare, review, and issue customer invoices accurately and on time
  • Verify billing information, pricing, quantities, discounts, taxes, and payment terms
  • Process billing adjustments, credits, refunds, and account corrections
  • Maintain accurate customer billing records and account information
  • Monitor outstanding invoices, and payment status
  • Investigate and resolve billing discrepancies and invoice-related issues
  • Respond to customer inquiries regarding invoices, charges, and payments
  • Coordinate with Accounts Receivable, Finance, and Sales teams
  • Reconcile billing records with accounting systems
  • Prepare billing reports and aging information for management
  • Ensure invoices are processed according to company policies
  • Maintain organized billing documentation
  • Assist with month-end and year-end billing activities
  • Support audits and financial reviews
  • Identify recurring billing issues and recommend process improvements
  • Meet billing deadlines while maintaining high accuracy
Requirements
  • Previous experience in billing, invoicing, accounts receivable, accounting, or finance
  • Experience preparing and processing customer invoices
  • Experience managing billing records, account balances, and payment information
  • Experience using accounting, billing, ERP, or financial management software
  • Strong Excel or spreadsheet skills
  • Experience investigating and resolving billing discrepancies
  • Ability to manage high volumes of billing transactions
  • Ability to meet strict deadlines and follow established billing procedures
  • Strong computer and digital skills
  • Ability to communicate professionally with customers, vendors, and internal teams
  • Ability to work independently and effectively in a remote environment
  • Reliable internet connection and a suitable setup for remote work
  • English proficiency
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